PayTo Reminders & Pay Run Checklist (AU Payroll)

Following our PayTo release, we’ve made it easier to access your payroll payment options and check what needs to be done for each pay run.
Note: This feature is still rolling out to all customers. You may not see these changes yet.
After posting a pay run, you'll see a new menu to complete the following four steps:
Emailing employee payslips
Paying employees
Filing STP
Paying superannuation
Payment actions are now also grouped into a split button, so you can choose between PayTo
 (automated disbursements) and downloading an ABA file
.
When you first disburse payroll each week, we’ll also now prompt you to set up a PayTo agreement. You can still download the ABA file at any time if you prefer to use your existing payment process.
Learn more about setting up PayTo here.