00:00 – Introduction and legislation overview
00:14 – What the video covers
00:24 – Related checklist and knowledge base articles
00:47 – How Payday Super integrates with OZEDI
01:00 – What the OZEDI API connection does
01:19 – Costs and licensing
01:34 – Setup begins
01:42 – Read the knowledge base articles first
01:54 – When to start using the workflow
02:08 – Assign user permissions
03:10 – Enable the OZEDI API Gateway connection
03:34 – Configure provider and payroll contact email
04:02 – Test the API connection
04:13 – OZEDI client ID and trusted sender setup
04:41 – Enable Payday Super and choose payment method
05:14 – Turn on the workflow in TASS.web
05:45 – Payment method options: PayTo or Transfer
06:14 – Configure PayTo settings and safety limits
07:01 – Accept the Zepto payment agreement
07:41 – Review SAFF file format and payment details
08:35 – Setup complete
08:38 – How Payday Super fits into the pay run workflow
08:46 – Process the pay run as usual
08:53 – Pay Run Reset creates the super event
09:21 – View the created super event
09:29 – Continue pay run and submit STP
09:55 – Proceed vs waiting for ATO acceptance
10:31 – Generate the SAFF file
10:42 – Review generated file details
11:08 – Drill into funds and employee contribution details
11:28 – Upload the SAFF file to OZEDI
11:42 – Handling upload errors
12:30 – Correct errors and re-upload
12:48 – Request payment order
13:01 – PayTo Agreement payment flow
13:36 – Transfer payment flow
14:13 – Waiting for payment clearance
14:32 – Payment timing considerations
14:55 – Handling payment errors and direct fund payment
15:45 – Send remittance
16:03 – Workflow completion and monitoring fund responses
16:51 – Finalising the pay run and key considerations
17:59 – Important reminders and support options
18:48 – Video conclusion and further resources
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