How to update ATO supplier settings in HeroPay

ATO Supplier Settings can be accessed and updated by clicking on the "Payroll Settings" tab of your payroll dashboard then click on ATO Supplier Settings under the Business Settings heading. 


The "ATO Supplier Settings" section seen below allows you to enter the following information:

  • ABN
  • Name 
  • Branch Number
  • Address Line 1 
  • Address Line 2
  • Suburb 
  • Contact Name 
  • Signatory Name (contact name will be used if none input)
  • Phone number
  • Fax Number
  • Is this employer exempt from FBT under section 57A of the FBTAA 1986?

All are required fields apart from "Branch Number", "Address Line 2" and "Fax Number".



To enable electronic lodgement ensure you click the "Enable Electronic Lodgement" Button.

A efficient feature in this screen is the ability for it to "Copy from Business Settings". If you click this button (to the right of the "save" button, it will populate the relevant fields from the information entered in your Business Details. 




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