Payday Super β Step 2
Set up Qualifying Earnings (QE) for Payday Super
Configure how super is calculated for each pay run under Payday Super.
You do not need to create new transaction codes.
When you activate the QE parameter, your existing transaction codes are automatically mapped based on their current "Include Super Calculation" setting. Your only task is to review whether any codes currently included in super calculations should be excluded from QE under the new legislation.
Prerequisite: SSID registration must be completed before STP submissions will process. If not completed, submissions may fail. See the Payday Super Guide Hub β
Important: QE reporting should only be activated after FY26 payroll has been finalised. Activating too early may impact STP reporting.
What are Qualifying Earnings?
Qualifying Earnings (QE) are the earnings that super is calculated on for each pay run. From 1 July 2026, QE replaces the traditional OTE model in STP reporting and is used to calculate super each payday.
| β Generally included | β Generally excluded |
|---|---|
| Ordinary hours earnings | Reimbursements |
| Salary and wages | Genuine overtime |
| Allowances | Lump sum termination payments |
| Bonuses and commissions | Expense-only allowances |
| Paid leave | |
| Salary sacrifice super | |
| Labour-based contractor payments |
How automatic mapping works
When you activate the QE parameter, Jobpac automatically sets the "Include in Qualifying Earnings" flag on each transaction code to match its existing "Include Super Calculation" setting.
This means:
- You do not need to create new transaction codes.
- You do not need to manually update each code before activating.
- Codes that were included in super calculations will automatically be included in QE β unless you adjust them.
Note: The "Include in Qualifying Earnings" checkbox is visible in Payroll Transaction Definitions before the parameter is turned on, but it has no effect until the parameter is activated. You do not need to action anything until you are ready to go live.
What you need to review
Before activating QE, review whether any transaction codes currently included in your super calculations should be excluded from QE under the new legislation.
This is particularly relevant if your current super calculations include earnings such as genuine overtime or expense reimbursements β these should not be included in QE.
For each transaction code that should be excluded from QE, uncheck the "Include in Qualifying Earnings" flag in Payroll Transaction Definitions before or after activating the parameter.
Before you activate QE
Confirm all of the following before setting the parameter:
Activate QE in Jobpac
Set Parameter "OZEDI" Position 5 = "Y" after 1 July 2026.
Parameter: OZEDI β Position 5 = Y
Once activated, the auto-mapping runs and the "Include in Qualifying Earnings" flag on each transaction code takes effect.
Validate your QE setup
Check QE values in:
- STP submission files
- STP2 EMP Gross Values screen (Column AO)
Quick validation check
QE (Column AO) Γ 12% = Super (Column AP)
You're ready to proceed when:
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