Submission Details - Payer Data

Payer Data

The Payer tab displays details of the payer associated with the STP submission.

• ABN, ATO branch number and Payer Name identify who the Employer is for this submission
• Transaction ID identifies the type of submission and the scope of the data set

  For Pay Events and RollbackPay Events it shows the Pay Sequence

  For Update Events it shows: "Update_" then the Tax Year's YTDCode, Payer's ABN & Branch number then the submission date/time stamp

  For Finalisation Events generated via the Payer EOFY Summary tab or the Finalise Payer(s) on the Finalisation tab, it shows: Tax Year's YTDCode, Payer's ABN & Branch number then the submission date/time stamp

  For Finalisations Events generated via the Finalise Payee(s) button on the Finalisation tab (i.e. subsets of employee Finalisations), it shows: "Update_(final)_" then the payer's ABN & Branch number then the submission date/time stamp

• Pay Date defines the date the employees in this submission are to be/were paid
• Submission Time identifies the Date/Time stamp the submission was sent from PayGlobal. This is UTC time.
• Payee Count is the number of people included in the submission

  Employee's are counted by unique employee code - not unique TFN/ABN

  Deceased employees will have records created/counted for both the employee and the beneficiary

  Payer Gross (Pay Events & Rollback Pay Events only) displays the total of all employee's aggregated gross amount for the pay sequence reported"Aggregated gross" means the total sum of reported Payee "Gross", "Paid Leave", "Allowance Items", "Bonuses & Commissions", "Director Fees", "Lump sums A, B, & W", "ETP Taxable" minus "Salary Sacrifice".

  For the detailed formula used by PayGlobal, please contact Support.

• Payer PAYG (Pay Events & Rollback Pay Events only) displays the total of all employee's PAYG amount for the pay sequence reported.
• Child Support Standard (Pay Events & Rollback Pay Events only) displays the total of all employee's 'standard' child support deductions for the pay sequence reported
• Child Support Garnishee (Pay Events & Rollback Pay Events only) displays the child support amount deducted for the pay sequence reported
• Current BMS ID identifies the product (i.e. MYOB-PAYGLOBAL), the Payer's ABN and Branch code and a GUID

Topic: 44830