Processing with STP

Now that you have enabled STP and are lodging reports directly to ATO with each pay run, there are some additional steps for you to follow. The below articles should help you become familiar with the process.

• Back Pays and Recoveries
• Common Error Messages
• Creating an Update Job
• Creating New Components
• Finalising a Pay Run
• Making corrections after submitting final STP Update Job
• Monitoring STP Report Job
• Reopening a Pay Run