|ClickSuper Label||ATO Label Name||ATO Business Definition||ATO Business Guidance||ATO Report Guidance|
|BMS Identifier||SoftwareInformationBusinessManagementSystemId||This identifies the Business Management System software used by the employer.||This is allocated to each instance of a payroll solution and allows multiple payroll reports submitted separately to be allocated to the same payee. It must be unique within an ABN/branch. The recommended value is a GUID generated using RFC4122. Once established for that payroll instance, it should not be changed without reference to the STP Business Implementation Guide.|
|Payer Australian Business Number||AustralianBusinessNumberId||A unique public identifier issued to all entities registered in the Australian Business Register (ABR), to be used in their dealings with government. Companies registered under the Corporations Law and business entities carrying on an enterprise in Australia are entitled to an ABN.||The Withholder Payer Number reported must belong to the payer named in this record.||Identifies the Payer who is responsible for the PAYGW reporting obligations and enables the ATO to record the payroll event against the correct record. It must be the WPN issued by the ATO. Either the ABN or WPN of the Payer must be reported.|
|Payer Withholding Payer Number||WithholdingPayerNumberId||The Withholding Payer Number (WPN) is allocated to clients who have withholding obligations under Pay As You Go (PAYG) withholding but who do not have an Australian Business Number (ABN). Its primary purpose is for quotation on payment summaries issued to their employees. For example, private individuals not carrying on an enterprise employing a nanny or housekeeper, would be allocated a WPN.||Identifies the Payer who is responsible for the PAYGW reporting obligations and enables the ATO to record the payroll event against the correct record. It must be the WPN issued by the ATO. Either the ABN or WPN of the Payer must be reported.|
|Payer Branch Code||OrganisationDetailsOrganisationBranchC||The branch number of an organisation. Branch Numbers are issued to organisations that wish to sub-divide their activities in dealing with their tax obligations.||This is used to identify the correct branch of an organisation for the PAYGW obligation. If the Payer does not have a branch number, this must be set to 1.|
|Payer Organisation Name||DetailsOrganisationalNameT||The full name by which an organisation is known.||For an ABN, use the legal name of the Payer as per Australian Business Register. For a WPN, use the Payer name registered with the ATO.|
|Payer Contact Name||PersonUnstructuredNameFullNameT||The name of a person represented in a free format text. It may contain a complete name (first, family and other given names) or parts of it. This representation of a person's name is commonly used where the name is not used for proof of identity matching hence it is not required to be strongly validated. Examples of its use are: The name of the person who is used as a contact on behalf of an Organisation or the name of the recipient of a correspondence.||Name of the person to be contacted on behalf of a Payer. All questions regarding the payroll will be directed to this contact.|
|Payer Electronic Contact||ElectronicContact|
|Payer E-mail Address||ElectronicMailAddressT||Denotes the address of an electronic mail service.||E-mail for the nominated contact person. This will be used for certain processing enquiries and general correspondence.|
|Payer Business Hours Phone Number||TelephoneMinimalN||The number that is associated to a unique provision of telephone service.||The telephone number for the nominated contact person for the Payer. Include area code. If outside Australia, include country code. 1800, 13 numbers and mobile numbers are allowed.|
|Payer Postal Address||AddressDetailsPostal|
|Payer Address Line 1||Line1T||First line utilising free format, that is used to create a semi structured address.||This is the postal address of the Payer. It may be used to send correspondence for TFN declarations. Unit/apartment and street address must be provided in the 1st and 2nd address lines. It may not be necessary to use both lines. The suburb/town/city, state/territory and postcode must be supplied in the separate fields as specified and must not be included in the first or second address line fields.|
|Payer Address Line 2||Line2T||Second line utilising free format, that is used to create a semi structured address.||Address line 2 is used to complete the postal street address of the Payer. It may be used to send correspondence for TFN declarations.|
|Payer Suburb/Town||LocalityNameT||A word or combination of words, by which a geographic locality/suburb is designated or known.||This is the suburb, town or locality for the postal address of the Payer. It may be used to send correspondence for TFN declarations.|
|Payer State/Territory||StateOrTerritoryC||The code that is assigned to each Australian State or Territory|
This is the state/territory of the residential address of the payer. This field is required if the country is not provided or Australia.
AAT| ACT| NSW| NT| QLD| SA| TAS| VIC| WA
|Payer Postcode||PostcodeT||The Australian descriptor for a postal delivery area, aligned with locality, suburb or place||This is the postcode of the postal address of the Payer. It may be used to send correspondence for TFN declarations. This is mandatory if the Payee's country code is either not supplied or Australia (AU).|
|Payer Country Code||CountryC||This represents the Country Code as prescribed by AS4590 and inherited from ISO 3166|
The country code for the postal address of the Payer. It does not need to be supplied if country is AU.
ad| ae| af| ag| ai| al| am| ao| aq| ar| as| at| au| aw| ax| az| ba| bb| bd| be| bf| bg| bh| bi| bj| bl| bm| bn| bo| bq| br| bs| bt| bv| bw| by| bz| ca| cc| cd| cf| cg| ch| ci| ck| cl| cm| cn| co| cr| cu| cv| cw| cx| cy| cz| de| dj| dk| dm| do| dz| ec| ee| eg| eh| er| es| et| fi| fj| fk| fm| fo| fr| ga| gb| gd| ge| gf| gg| gh| gi| gl| gm| gn| gp| gq| gr| gs| gt| gu| gw| gy| hk| hm| hn| hr| ht| hu| id| ie| il| im| in| io| iq| ir| is| it| je| jm| jo| jp| ke| kg| kh| ki| km| kn| kp| kr| kw| ky| kz| la| lb| lc| li| lk| lr| ls| lt| lu| lv| ly| ma| mc| md| me| mf| mg| mh| mk| ml| mm| mn| mo| mp| mq| mr| ms| mt| mu| mv| mw| mx| my| mz| na| nc| ne| nf| ng| ni| nl| no| np| nr| nu| nz| om| pa| pe| pf| pg| ph| pk| pl| pm| pn| pr| ps| pt| pw| py| qa| re| ro| rs| ru| rw| sa| sb| sc| sd| se| sg| sh| si| sj| sk| sl| sm| sn| so| sr| ss| st| sv| sx| sy| sz| tc| td| tf| tg| th| tj| tk| tl| tm| tn| to| tr| tt| tv| tw| tz| ua| ug| um| us| uy| uz| va| vc| ve| vg| vi| vn| vu| wf| ws| ye| yt| za| zm| zw
|Pay/Update Date||PaymentRecordTransactionD||Date on which a payment has been made by an entity.|
For Submit event, this is the date on which the PAYG withholding for the Payroll Submit Event occurred. It is used to determine what PAYGW period the Payer Gross and PAYGW amounts are to be applied.
|Payee Record Count||InteractionRecordCt||The number of records included in an interaction.||Defines the number of child or PAYEVNTEMP records associated with this PAYEVNT record.|
|Run Date/Time Stamp||MessageTimestampGenerationDt||The generation date and time (ISO 8601 - UTC) of a Business Signal.||The timestamp of when the payroll or update data was run. It is used to identify the most recent information for a payee.|
|Submission ID||InteractionTransactionId||This is a unique identifier to identify a transaction.||It must be unique across your ABN, Branch ID and BMS identifier. If requesting a full file replacement, use the submission ID of the initial payevent submit message being replaced.|
|Full File Replacement Indicator||AmendmentI||Indicator to identify whether the report contains original or amended data.|
A choice of TRUE/FALSE values.
This is used to indicate when this submission is a full file replacement.