IRD Settings

IRD Settings

IRD settings will be used to identify this business to IRD during electronic lodgments.

To access the IRD settings, navigate to Dashboard > Payroll Setting > IRD Settings.

On the IRD settings page, you will see the IRD settings details that were already setup but to update here are the details you can input:

1. The first settings require you to select who will be lodging the reports to IRD. Either as "the Employer" or "an Intermediary".

2. IRD Number 

3.  Contact First Name

4.  Contact Last Name- Enter the name of the person or an employer who is going to lodge the reports to IRD. 

5.  Contact Phone

6.  Contact Email
7. Payday Filing Method- either "Manual file upload to IRD" or "Connect to IRD Getaway Services"
8.  Employer deductions payment frequency - either "Twice monthly" or "Monthly".