What Happens After STP Submission

What happens after submission

• Your STP file is generated and sent from Jobpac
• The file is transmitted via your Sending Service Provider
• The STP submission is sent to the ATO via your Sending Service Provider and processed as part of standard STP reporting

✅ What success looks like

• Submission completes without errors being returned
• No STP rejection messages are returned
• QE values are included and reported correctly

How to confirm your submission

• Check that no errors or rejections are returned
• Review your STP submission status
• Ensure QE values appear as expected

👉 Check Your Payday Super Setup

⚠️ If something is not working

• Submission fails or is rejected
• QE values are missing or incorrect
• You receive an error message

👉 Use the guides below to resolve the issue:

• Fix SSID Registration Issues 
• Review QE Setup 
• View Common Mistakes 

▶️ Next Step

👉 Continue processing payroll: Payday Super Guide Hub 

🤝 Need help?

Log a Professional Services case via the BP Support Portal to arrange time with a consultant.