DDR / Terms and Conditions
Verify Your Email Address
All information with an asterisk
Your Personal Details
Enter the first name (given name) of the primary contact.
Enter the last name (surname) of the primary contact.
Enter the first line of the postal address. If there is a PO Box number, enter it here.
Address Line 2
Enter the second line of the postal address.
Enter the suburb.
Select the state.
Enter the 4 digit postal code.
Enter the work telephone number of the primary contact.
Enter the fax number of the primary contact.
Enter the mobile number of the primary contact.
Enter the e-mail address to which correspondence should be sent.
Re-type Email Address
Re-enter the e-mail address (to check you haven't mis-typed).
All passwords must be at least 6 characters, with at least one numeric digit.
Re-enter your password (to check you haven't mis-typed).
Your Employer Details
Enter the employer's name.
Select the type of employer number to be entered.
Enter the employer's Australian Business Number (ABN). If you need to lookup the number, click the
ABN Lookup link
Enter the employer's Witholding Payer Number (WPN).
Select how often the payroll will be processed.
First Expected Payroll Date
Open the calendar popup.
Title and navigation
Select the date on which you expect the first payroll to be run.
Default Hours Per Week
Enter the number of standard hours per week an employee is expected to work.
Employee Payment Method
Manual Bank Transfer
Cash - You pay cash to your employee(s)
Cheque - You give your employee(s) a cheque which they take to their bank
ABA/Bank File - You upload a file containing your payment details into your banking application
Manual Bank Transfer - You log on to your banking or visit your bank and transfer payments manually into your employee(s) bank accounts
If you pay your employee(s) using any other method, please complete the sign up using the Manual Bank Transfer option. After you have completed this form and verified your email address, please contact our support team for further advice on setting up your employee payment method.
Invoice Payment Method
Select the method by which invoices will be paid.
Credit Card Type
Select the type of credit card that is to be charged.
Credit Card Number
Enter the credit card number.
Credit Card Name
Enter the name exactly as it appears on the credit card.
Select the date when the credit card expires.
Enter the 3 digit CSC number that is found on the back of the credit card.
Select a Package
Select the package to be used. To find out about the features included in each package and the price, please click
Number of Employees
Select the number of employees.
How did you find us?
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Word of Mouth
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