If you have made changes to the payroll & need to re-lodge the STP file, please follow the steps below to lodge the STP files to the ATO.
1) Go to Payroll Home & press Previous Payruns
2) Press the payrun period you wish to lodge the STP file, press Lodge STP File
4) You will now see the updated STP status as Pending. This status will change to the Completed status (with a green tick) once received successfully by the ATO (within 72 hours).