✅ Check Your Payday Super Setup
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.
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 processing: Payday Super Guide Hub
🤝 Need help?
Log a Professional Services case via the BP Support Portal to arrange time with a consultant.
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