Setting up for SBR

See SBR Settings under SBR menu item

• SBR Setting for Sender Type - Payer - The Payer is the person or entity that made the payments to the employees. If you are the Payer, or you are an employee of the Payer, eg director, trustee, payroll manger, pay clerk etc and you are responsible for lodging STP Reports, then you are lodging as the Payer.

Fill out the screen as per below - note that the Keystore Identity ABN must match the Payer ABN on the Payer screen

Sender Type

Select the 'capacity' in which you are acting - in this example The Payer.

Keystore

M2M Credentials need to be installed on this computer for the Payer ABN (unless you have already done this on this computer). For how to install M2M Credentials see Keystore and M2M Credentials

Once installed, click Browse1 to navigate to where the Keystore file (saved as per the above link) can be located. Once a Keystore is selected, choose a Keystore Identity from the drop down list. If Sender Type is Payer, this Identity but be the Payer ABN.

Enter the Keystore password of tick 'Enter on screen instead' to be prompted for the password whenever it is required.

Next click 'Keystore, Identity and Password Check' - STP Creator will check the settings and ensure the credentials are valid.

If all checks out you will see this message:

Otherwise you will see this message:

Click View Error Log for more details. The password may be wrong or the certificate may have expired - these expire every 2 years and need to be renewed.

Help for this screen

Click here to access this online Help page directly from STP Creator.

Cancel

Click here to close this screen without saving any changes.

Save

Click here to save changes and close this screen.