This guide walks you through the key steps required to set up and process Payday Super in Jobpac.
Follow the steps below to ensure your payroll, reporting, and super contributions are processed correctly.
🔍 Before You Start
New to Payday Super? Learn why these changes are being introduced
Payday Super relies on accurate data during each pay run. Learn why data accuracy matters
🔄 What’s Changed
Payday Super changes when super is processed and how quickly issues are identified.
✅ Setup Steps
1️⃣ Register SSID
Ensure your SSID is registered with the ATO before submitting STP.
2️⃣ Configure Qualifying Earnings (QE)
Configure QE correctly before processing payroll.
Not sure when to enable Payday Super? See when to switch →
3️⃣ Process Payroll & Submit STP
Once setup is complete, process payroll and submit STP for each pay run.
✅ Check Everything Is Working
Not sure if everything is working correctly? See what a successful Payday Super process looks like
🔗 Need More Help?
🛠️ Having issues or something not working?
Go to the Payday Super Support & Troubleshooting
📘 Want to understand the changes in more detail?
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