PaymentsPayroll
Before your payroll payments can be processed, every employee you're paying must be listed in your employee payroll document. Here's how to upload or update it.
New employee? Update your document first
Payroll payments are only processed for employees listed in the remuneration report. Always upload an updated report before paying a new employee.
- 1Download your employee remuneration report from your accounting software. Or download and complete the pay.com.au payroll template.
- 2Check that the names and details of all employees you're paying are listed in the report.
- 3In your pay.com.au account, go to Make a Payment > Payroll Payment.
- 4Select the checkbox to confirm that the employees listed are legal employees of your company.
- 5Click Upload Document and select your file.
- 6Proceed to make your payroll payments.
Once you approve your payroll payments, our compliance team reviews the documents before processing proceeds.
Need to update your payroll document?
Go to Make a Payment > Payroll Payment > Update payroll document.