Released: 15/6/2026
Payday Super Assist
HR-1436 – Payday Super: Added Payday Super Assist integration.
New ATO Payday Super rules take effect from 1 July 2026.
These rules require all Australian employers to pay super at the same time as wages, with contributions required to reach employees' funds within 7 business days.
To support this, the new Payday Super Assist integration can automatically handle your super payments through the SuperChoice clearing house each time you submit a pay run.
If you decide not use the Payday Super Assist integration, you will need to set up and manage your own clearing house.
If you report Single Touch Payroll (STP) through HR you also need to notify the ATO of your sending service provider software ID (SSID) by 30 June 2026.
For more information, or to enable the Payday Super Assist integration in your HR system, please contact your account manager.
See the Payday Super FAQs page for more information.
EOFY Reporting
HR-1441 – Reporting: Improved GL Reconciliation Report.
The GL Reconciliation Report has been simplified to help streamline EOFY reconciliation.
The Postings by HR to GL Expense Accounts section now compares the total amounts applied to each expense account against amounts posted to the corresponding GL expense account by HR journals, rather than showing discrepancies.
Explanations about the columns and how to resolve issues are now also included below the relevant section.
See the End of Year (EOFY) help guide for more information.
Enhancements
HR-1440 – Employee Maintenance: Added hint text to Modern Awards section.
HR-1432 – Help: Updated the Marlin Help menu text and logo.
HR-1464 – Options Maintenance: Added hint detail to Activate Payday Super option.
HR-1443 – Pay Advice: Added a confirmation note on the Email Pay Advices screen confirming pay advices have been emailed.
HR-1454 – Pay Advice: Button caption on the Email Pay Advices screen now changes to Close after advices have been successfully delivered.
HR-1452 – Pay Runs: Improved Pay Details layout and hint text.
HR-1446 – Pay Runs: Removed Super Paid By field from Initialise Pay Run screen and pay advices.
HR-1438 – Pay Runs: Added reminder to exclude terminated employees on Pay Run Initialisation screen.
HR-1441 – Reporting: Improved the GL Reconciliation Report for EOFY.
HR-1453 – STP: Satisfied ATO's new STP qualifying earnings requirements.
HR-1445 – STP: Working Holiday Maker payments now reported against home countries.
Notable Fixes
HR-1439 – Reporting: Fixed Employee YTD Report Cessation Reason field not showing values.
HR-1455 – Reporting: Fixed incorrect signs for HR Postings in GL column of GL Reconciliation Report.
HR-1444 – Leave: Fixed inconsistent negative leave balance warnings.