Contents

Single Touch Payroll Manual About Single Touch Payroll (STP) STP Submission Event Types Payroll Events Full File Replacements Update Events Finalisation Events STP Submission Declarations How does STP work in PayGlobal Data Security STP Setup Guide Install the MYOB SSL Certificate Open a secure Outbound Port Proxy Servers Update HR.ini file STP System Configuration Reportable Allowances and Deductions Configuring Allowances OTE - Hours Worked Paid Leave Overtime Bonuses and Commissions Return to Work (aka Lump Sum W) Director Fees Allowance Items Cents per KM (formerly "Car") Award Transport Laundry Overtime Meals Travel Tools Tasks Qualifications Other Allowances Reportable Fringe Benefits Lump Sums Configuring Deductions Salary Sacrifice Superannuation Payer ABN and branch numbers Intermediaries Set STP Start Date Set STP Start Date v4 Set submission method (auto/manual) Get a SID Non-Reportable Employees Set user permissions for STP Verify Environment Readiness STPv4 - Readiness Checklist Single Touch Payroll Manager Tool All Submissions tab Pays tab Updates tab Update Key Identifiers Finalisations tab Finalise Payer(s) Finalise Payee(s) Payer EOFY Summary tab STP Manager Tool Submission Statuses STP Manager Tool Buttons STP Manager Tool Navigation Tips Viewing submission messages Viewing submission details Submission Details - Payer Data Submission Details - Payee Data Submission Details - Support Information FAQs Glossary Appendix - Payer examples Appendix - Rollback Pay Appendix - Troubleshooting Guide Troubleshooting - Single Touch Payroll Setup Troubleshooting - Close Pay Troubleshooting - Single Touch Payroll Manager Tool Troubleshooting - Failed/rejected submissions Troubleshooting - Submissions failing after upgrade Troubleshooting - Datasource Information Appendix - Moving to or from PayGlobal Appendix - Merging/Splitting PayGlobal databases Copyright Notice