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.
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| 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
Jobpac produces a standard SAFF file compatible with supported clearing houses. |
| 4 |
Review supporting resources Optional |
You're ready to continue when:
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✓ SSID is registered
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✓ Super calculations (QE) are configured
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✓ Your processing method is confirmed
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Next step
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