Lodgements

Use this form to monitor the progress of STP submissions, resend a submission, or download details and logs for a submission.

Options Reference

Each option and field on the form is described below. Mandatory options and fields are highlighted in red.

Show successful

By default, Greentree only displays payments that are still being submitted to the ATO and ones with errors or which have failed.

Select this option to also display payments that have been successfully sent to the ATO.

Check now

Click this button to check and display the status of the payment, including information about any errors.

This button is enabled if the payment hasn't been completed.

Review

Click this button to save the details of a payment as an XML spreadsheet. You can open the spreadsheet in Microsoft Excel to view the details of the payment in human-readable form, and perform reconciliations if needed.

Resubmit

If there were errors with a payment and you've corrected them, click this button to submit the payment to the ATO with a new identifier.

Output logs

Click this button to save all system log information about a payment to your computer. You can send this file to MYOB Greentree Support if you encounter problems.

Support Details

Click this button to view details of a payment - including the registered agent's ABN, the transaction ID, and the date and time the submission was made. You can copy this information into an email when contacting the ATO about the payment.

Deleting Payments

You can delete payments reported through STP on this form. To delete a payment, select the payment in the table at the top of the form and press Shift+F2. A confirmation message displays. Click Yes to delete the payment.