What do I do if my ABN, WPN or GST Branch has changed?

STEP 1 - Process the End Of Financial Year.

STEP 2 - Cancel your e-PayDay Gol Subscription Plan.

STEP 3 - Sign up to use e-PayDay Go with the new ABN, WPN or GST Branch.

STEP 4 - Configure your Organisation (Legal Entity).

STEP 5 - Add your Awards and Agreements

STEP 6 - Add your Superannuation Funds

STEP 7 - Review the system default Pay Types and add any you require.

STEP 8 - Add your Payees (Employees).

STEP 9 - Register with SuperChoice to enable STP and Superannuation Reporting.

STEP 1 - Process the End Of Financial Year.

STEP 2 - Export your Awards/Agreements, Superannuation Funds and Payees to import into another e-PayDay Go Tenant.

STEP 3 - Cancel your e-PayDay Gol Subscription Plan.

STEP 4 - Sign up to use e-PayDay Go with the new ABN, WPN or GST Branch.

STEP 5 - Configure your Organisation (Legal Entity).

STEP 6 - Review the system default Pay Types and add any you require.

STEP 7 - Import the Awards/Agreements and Superannuation Funds from another e-PayDay Go Tenant

STEP 8 - Print the Awards/Agreements List Report within the new e-PayDay Go Tenant.

STEP 9 - Print the Superannuation Funds List Report within the new e-PayDay Go Tenant.

STEP 10 - Amend the Payees Export so it can be successfully imported.

STEP 11 - Import your Payee Information.

STEP 12 - Review the Imported Payees to add Payment Method (Banking) Details and confirm all other settings.

STEP 13 - Register with SuperChoice to enable STP and Superannuation Reporting.