Select your platform and then browse by platform category
Who are you and what section are you in?
Business Settings
This section is where you can set up your organisation's payroll settings, e.g. for your payment files, business details and payslip configuration.
- Automate Public Holiday Not Worked for auto-paid employees
- How do I import and export opening balances in EH Payroll classic?
- How do I re-assign an employee's super fund in EH Payroll classic?
- How do I set up ABA payment files in the Payroll platform?
- Manage ATO settings and lodgements on Payroll classic
- Manage dimensions and dimension values on Payroll classic
- Manage pay slip settings on Payroll classic
- Map GL (General Ledger) accounts on payroll classic
- Organisational file notes via EH Payroll classic
- Re-assign an employees employing entity via EH Payroll classic
- Register with Beam to automate your superannuation payments on Payroll classic
- Restricted email domains on Payroll classic
- Set up and manage my organisation's certifications on Payroll classic
- Setup and manage employing entities on Payroll classic
- Setup BPAY payment files | Payroll Web platform
- View software and BMD ID and managing standing authority on Payroll platform