Synergetic Financial Configuration - Payroll Payer tab

Modified on Mon, 20 Apr at 12:22 AM

Use the Payroll Payer tab to record the payer details of your organisation for inclusion in Single Touch Payroll (AU) and Payday Filing (NZ) submissions including:

company registration details
contact details.

Opening the Payroll Payer tab

To open the Payroll Payer tab:

Select Module > System > Finance Configuration Maintenance from the main menu.
The General tab of the Synergetic Financial Configuration window is displayed.
Click the Payroll Payer tab.
The Payroll Payer tab of the Payroll Configuration window is displayed.

Payroll Configuration - Payer tab key fields and buttons
Fields

Field	Description
ABN	Australian Business Number of the organisation recorded as the payer.
Branch	Branch of the organisation recorded as the payer.
Or W.P.N	Withholding payer number. Note: This number is issued by the ATO for organisations that have a PAYG obligation but are not entitled to hold an ABN. Note: This WPN is an alternative to the ABN. STP events cannot be processed if both the ABN and Or W.P.N. fields are populated.
Organisation Name	Organisation recorded as the payer.
Address 1	First address line of the organisation recorded as the payer.
Address 2	Second address line of the organisation recorded as the payer.
Suburb	Suburb of the organisation recorded as the payer. Note: In New Zealand this refers to the organisation’s city or town.
State	State where the organisation recorded as the payer is located.
Postcode	Postcode of the organisation recorded as the payer.
Country	Country of the organisation recorded as the payer.
Contact	Primary contact of the organisation recorded as the payer.
Email	Email address of the organisation recorded as the payer.
Phone	Phone number of the organisation recorded as the payer.
PAYG Email Subject	Subject line for PAYG Summary notification emails.
PAYG Email Body	Email body for PAYG Summary notification emails.