Synergetic Financial Configuration - Payroll Payer tab
Use the Payroll 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 details
- contact details.
Payroll Configuration - Payer tab key fields and buttons
Fields
Field | Description |
---|---|
ABN | Australian Business Number of the organisation recorded as the payer. |
Branch | Branch of the organisation recorded as the payer. |
Or W.P.N | Withholding payer number. Note: This number is issued by the ATO for organisations that have a PAYG obligation but are not entitled to hold an ABN. Note: This WPN is an alternative to the ABN. STP events cannot be processed if both the ABN and Or W.P.N. fields are populated. |
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. Note: 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. |
Country | Country of the organisation recorded as the payer. |
Contact | Primary contact of the organisation recorded as the payer. |
Email address of the organisation recorded as the payer. | |
Phone | Phone number of the organisation recorded as the payer. |
PAYG Email Subject | Subject line for PAYG Summary notification emails. |
PAYG Email Body | Email body for PAYG Summary notification emails. |