🧪 How to Test Your Payday Super Setup Before First Payroll
Use this guide to validate your Payday Super setup before running your first live payroll.
Testing helps ensure your configuration is correct and reduces the risk of errors during payroll processing.
Step 1: Confirm setup is complete
- SSID is registered with the ATO
- QE is configured correctly
- All required setup steps have been completed
Step 2: Review QE configuration
- Transaction codes are included in QE where required
- QE values appear correctly in payroll calculations
Step 3: Validate STP behaviour
- STP submissions process without errors being returned
- No rejection messages are returned
- QE values are included in STP reporting
✅ You're ready to run your first payroll when:
- All setup steps are complete
- No STP errors are returned
- Confirm QE values appear as expected in payroll and reporting
⚠️ Do not proceed with live payroll if:
- STP submissions are failing or rejected
- QE values are missing or incorrect
- Setup validation checks are incomplete
👉 Resolve any issues before continuing.
▶️ Next Step
👉 Start processing payroll: Payday Super Guide Hub
🤝 Need help?
If you are unsure whether your setup is correct, log a Professional Services case via the BP Support Portal.
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