Download the STP Payer Payroll Onboarding Form
Before we configure your payroll environment, we need some information about your business, workforce, payroll settings, STP reporting requirements, superannuation, banking and integrations.
Download the onboarding form below and return the completed document to our implementation team.
Download Payroll Onboarding FormPayroll onboarding made clear and audit-ready
The STP Payer onboarding process collects the key business, payroll, employee, STP Phase 2, banking, Xero and go-live information needed to configure a compliant payroll environment.
Business Information
Captures the legal business details required to set up payroll correctly.
Current Payroll System
Helps identify the client’s current payroll setup and employee volume.
Employment Setup
Records the employment arrangements that apply to the workforce.
Employee Types
Confirms the types of workers that need to be configured in payroll.
Earnings & Allowances
Identifies pay categories, overtime rules, penalties and allowance types.
Leave, Super & Deductions
Collects leave types, superannuation settings and payroll deductions.
STP Phase 2 Reporting
Captures income types and reporting categories required for STP Phase 2 configuration and ATO reporting.
Banking & Xero
Confirms ABA payment setup and whether invoices should export to Xero.
Supporting Documents
Collects available documents to help configure payroll accurately.
SSID Nomination
Confirms that STP Payer has been nominated with the ATO using the provided SSID.
Go Live Information
Finalises the payroll launch timeline and first pay run details.