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We're excited to share that Stripe Payments are now available in Reckon One for our New Zealand customers 🎉 - giving you a faster, simpler way to get paid. With Stripe built directly into Reckon One, you can accept online payments straight from your invoices and spend less time following up unpaid bills. A smoother way for…
Payday Super is coming into effect on 1 July 2026 - and we’re here to help you get compliant, confident, and ahead of the curve ✅ We’re visiting nine locations nationwide in April and May 2026 with clear, practical sessions that cut through the noise and show you exactly what you need to do. Why attend? Understand what…
The upgrades just keep coming and we're super excited about this one! Payruns have received a major improvement in this latest Reckon One release! Check out the full details below. ✨ A new & improved payrun experience! Creating a payrun has been given a major enhancement with the introduction of a full-page editing screen…
Under Single Touch Payroll Phase 2 (STP2), Workers Compensation payments are defined differently than previously, introducing the division between the employee doing some work or no work at all. Where no work is done – that is, the employee is not capable of doing any work for the business - Workers Compensation is defined…
Hello, i have not had to pay this allowance before and just in the process of setting up. We have a employee who has used their own vehicle to travel between job sites (building award). Setting up the pay item what allowance type would i use? And is this allowance tax free and no Super applicable? They have traveled 30klm…
I'm trying out the new pay run update today and I know this is probably insignificant but why does the rate field go blue when I enter in an amount? Is there any significance that I should be aware of?
Hi community I haven't dealt with this before so looking for assistance. I have a new employee who wants his pay split and deposited into two bank accounts. Is this possible to set and will it work with the ABA that I usually do?
I was adding a new employee today and noticed there are two options in the menu for employees. One in payroll and the second in the contact centre and they look quite different. What's the difference? Which one should I use?
Hello I have started sending STP recently. What's the best way to keep track of these submissions? I'm very new to this so want to understand how to make sure everything is in line
Hi Team, I have a question in regards to a termination payment. I have entered the employee's annual leave entitlement to be paid out and noticed the tax is way higher than it should be according the the weekly tax table. Is there a reason Reckon Payroll is calculating the tax like this? Thank you.
Hi, I have an employee that has been terminated. They do not appear as active under payroll, employees, active but when I run a report and select active only the employee is listed (showing the termination date). Any suggestions as to why?
Hi, Does Reckon offer an equivalent Reckon Payroll in NZ? Cheers,
Do i have to wait till end of financial year to send finalisation STP report to ATO ? If able to do now how is this done? Thank you
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