Integrations

Setting up

Here we break down how you set up your business in PayRoller

After you enter your email, you'll be taken to the screen below.

Enter your company name or ABN here and click on the Search button to look it up.

Next, it will ask you for your address.

Enter your address here and click Next.

Then, the screen will ask for your daily hours.

You can select the standard 7.6 or 8 hours per day or add a custom amount by selecting Other.

You’ll next be asked about your pay period length.

Select one of the available options (weekly, fortnightly or monthly).

An STP prompt will then appear.

It will give you instructions on how you can notify the ATO of your chosen STP software (Payroller in this case).

There will also be details about the software provider and your software ID that you can email yourself.

If you’re happy with this, you can choose to Enable STP.

If you want to go back to this, select ‘Skip’.

If you choose to Enable STP, you'll be taken to this screen.

Enter the signatory name of the individual lodging STP and their contact number.

Click 'Done' when you're finished.

You'll be taken to one final confirmation page. Click 'Close' to continue.