Configuring FastTrack360

There are some configuration steps that you must perform to ensure that FastTrack360 is ready to begin STP reporting. This includes the following:

• ensure that an ABN branch code is defined on the Pay Company record for each pay company that is to commence STP reporting

• enable STP reporting for each pay company that is to begin STP reporting

• if your organisation provides outsourced payroll services to clients, add your registered tax agent details to the Pay Company record of each pay company on whose behalf you will be reporting through STP

• configure allowance types for allowances that are itemised on Individual Non Business payment summaries

• finalise payees' pay prior to commencing STP reporting

• check country name and state name configuration

• configure STP user security permissions

• configure STP notifications (optional).