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Process STP window fields and buttons

Information area fields

Field	Description
STP Event Timestamp	Generation timestamp of the STP Event.
Pay Date	Date the pay was closed off for the STP event.
Payee Record Count	Number of employees included in the STP event.
Submission ID	ID number used to identify the STP event submission.
Total PAYG Amount	Total amount of Pay As You Go Withholding included in the STP event.
Total Gross Payments	Total amount of gross payments included in the STP event.
Full File Replacement	Whether the current STP event is a full file replacement. See Sending replacement STP event files.
Declared By	Community member responsible for signing the declaration.
Declared Date	Date the community member signed the declaration.
Image Modified	Search the generated STP event details.

Buttons

Button	Description
Image Modified	Generate the STP event file. See Generating STP event files.
Image Modified	View details of the STP event file. See Viewing STP event files.
Image Modified	Approve and submit the STP event file. See Approving and submitting STP event files.
Image Modified	View acknowledgement details of the STP event submission.
Image Modified	Override the submission status

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when the file transmission times out. Note: You must contact the ATO for instructions prior to manually overriding the submission status.
Image Modified	Cancel the STP event. See Cancelling STP event processing.
Image Modified	Export STP event generation errors as a text file.
Image Modified	Expand the STP event details.
Image Modified	Collapse the STP event details.
Image Modified	Send the STP event to the ATO. See Approving and submitting STP event files.
Image Modified	View the Pay details section of the STP event.
Image Modified	View the next search result.
Image Modified	Re-attempt submission of an STP event file rejected due to a transmission error.

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