Check Your Payday Super Setup

Simona Riftin

Updated 03 June 2026 02:37

Use this checklist to confirm your Payday Super setup is working correctly before processing payroll.

Complete all checks below before running your first Payday Super payroll.

Check your Payday Super setup

SSID registration

☐ SSID is registered with the ATO

☐ STP submissions process successfully without errors

Super calculations (QE)

☐ Relevant transaction codes are included in QE

☐ QE values appear correctly in payroll

STP reporting

☐ QE values are included in STP submissions

☐ Super liabilities are reported correctly

Submission status

☐ No STP submission rejections

☐ No QE or SSID-related errors

Super processing method

☐ Your processing method is confirmed (e.g. OZEDI or Clearing House)

☐ You are ready to proceed with your selected method

Something may not be set up correctly if:

✕ STP submissions fail or are rejected

✕ QE values are missing or incorrect

✕ Super amounts do not align with payroll

✕ SSID has not been registered

Review your setup before continuing.

You're ready to proceed when:

✓ All checks above are complete

✓ No STP errors are returned

✓ Your super calculations and reporting are correct

Next step

→ Proceed to payroll: Payday Super Guide Hub

Need help?

Log a Professional Services case via the BP Support Portal.