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Approving and submitting STP event files
Approving and submitting STP event files
To approve and submit an STP event file:
- Open the Finalise Payroll window. See Finalising payroll.
The Finalise Payroll window is displayed. - 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. . - Click
The Payer Declaration is displayed. . - Select the authorisation field at the bottom of the declaration.
- Update the declaration submission details, if necessary.
- Click
The Send Payroll Event window is displayed. . - Type Confirm into the field provided.
- 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 .