✅ Start Here: Payday Super Setup Checklist
Follow this checklist to prepare your system for Payday Super in Jobpac. Complete each step before running your first payroll to ensure compliance and avoid errors.
1. Register your SSID (Required)
Complete SSID Registration via ATO Access Manager.
This must be completed first — STP submissions will not work without it.
2. Set Up Super Calculations (QE)
Configure Qualifying Earnings (QE) to ensure super is calculated correctly for each employee.
3. Choose Your Super Processing Method
Decide how super payments will be processed:
- OZEDI integration (recommended)
- Existing Super Clearing House
Jobpac produces a standard SAFF file compatible with supported clearing houses.
4. Review Supporting Resources (Optional)
✅ You're ready to continue when:
- SSID is registered
- Super calculations (QE) are configured
- Your processing method is confirmed
▶️ Next Step
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