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Approving and submitting STP event files

Approving and submitting STP event files

To approve and submit an STP event file:

  1. Open the Finalise Payroll window. See Finalising payroll.
    The Finalise Payroll window is displayed.
  2. Click .
    The Process STP window is displayed.

    Note: For information about the fields and buttons of the Process STP window, see Process STP window.

    Note: You can also process Single Touch Payroll events using the STP Maintenance window. See STP Maintenance window.

  3. Click .
    The Payer Declaration is displayed.
  4. Select the authorisation field at the bottom of the declaration.
  5. Update the declaration submission details, if necessary.
  6. Click .
    The Send Payroll Event window is displayed.
  7. Type Confirm into the field provided.
  8. Click .
    The STP file is submitted to the ATO.

    The Response area is updated when the ATO receives the STP event file.


    Note: When the file transmission times out you need to contact the ATO then click