Payroll Configuration - Payer tab
Use the Payer tab to record the payer details of your organisation for inclusion in Single Touch Payroll (AU) and Payday Filing (NZ) submissions including:
- company registration detailse
- contact details.
Payroll Configuration - Payer tab key fields and buttons
Fields
Field | Description |
---|---|
ABN | Australian Business Number of the organisation recorded as the payer. Single Touch Payroll: This must be a valid ABN and cannot be populated if the Or W.P.N. field (see below) is populated. |
Branch | Branch of the organisation recorded as the payer. Single Touch Payroll: Australian organisations with ABNs (see above) must populate this field. |
Or W.P.N | Withholding payer number. Single Touch Payroll: |
Organisation Name | Organisation recorded as the payer. |
Address 1 | First address line of the organisation recorded as the payer. |
Address 2 | Second address line of the organisation recorded as the payer. |
Suburb | Suburb of the organisation recorded as the payer. Payday Filing: In New Zealand this refers to the organisation’s city or town. |
State | State where the organisation recorded as the payer is located. |
Postcode | Postcode of the organisation recorded as the payer. Single Touch Payroll: Australian organisations must populate this field with a valid postcode and overseas organisations must leave this field blank. |
Country | Country of the organisation recorded as the payer. |
Contact | Primary contact of the organisation recorded as the payer. Single Touch Payroll: All organisations are required to populate this field. |
Email address of the organisation recorded as the payer. Note: This must be a valid email address. | |
Phone | Phone number of the organisation recorded as the payer. |
Email Subject | Subject line for PAYG Summary notification emails. |
Email Body | Email body for PAYG Summary notification emails. |