Once the configuration of your system is completed, you can test your pays to ensure no mandatory information is missing prior to sending the data to the ATO. This will normally happen during the processing of pays but can also be done prior to Moveware setting up your unique Sender-ID and Authorization codes to allow you to check your system in preparation for using STP.
To validate your pays, follow the steps in the section Submit Payroll Date for Regular Pay Cycle using STP. When prompted to submit the pays to Single Touch Payroll, select Yes to have the pays validated for Single Touch Payroll. If the pays pass validation, you can then continue to post the pays to the clearing account or stop further processing.