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.
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 →
| Previously: Super was paid quarterly — issues identified at end of quarter. |
| Now: Super is processed each pay run — issues are identified immediately during payroll or STP submission. |
| 1 |
Register SSID Required first Ensure your SSID is registered with the ATO before submitting STP. → SSID setup guide |
| 2 |
Configure Qualifying Earnings (QE) Configure QE correctly before processing payroll. |
| 3 |
Process payroll and submit STP Once setup is complete, process payroll and submit STP for each pay run. |
Not sure if everything is set up correctly? See what a successful Payday Super process looks like →
Having issues or something not working?
→ Payday Super Support and TroubleshootingWant to understand the changes in more detail?
→ Learn more about Payday Super
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