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.

 

 Opening the Payroll Payer tab

To open the Payroll Payer tab:

  1. Select Module > System > Finance Configuration Maintenance from the main menu.
    The General tab of the Synergetic Financial Configuration window is displayed.
  2. Click the Payroll Payer tab.
    The Payroll Payer tab of the Payroll Configuration window is displayed.


Payroll Configuration
- Payer tab key fields and buttons
Fields

Field

Description

ABNAustralian Business Number of the organisation recorded as the payer.
BranchBranch 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 NameOrganisation recorded as the payer.
Address 1First address line of the organisation recorded as the payer.
Address 2Second 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.

StateState where the organisation recorded as the payer is located.
PostcodePostcode of the organisation recorded as the payer.
CountryCountry of the organisation recorded as the payer.
ContactPrimary contact of the organisation recorded as the payer.
EmailEmail address of the organisation recorded as the payer.
PhonePhone number of the organisation recorded as the payer.
PAYG Email SubjectSubject line for PAYG Summary notification emails.
PAYG Email BodyEmail body for PAYG Summary notification emails.