Steps I've taken so far are, drop down menu Employees, then Process Payment Summaries then ATO via GovConnect (SBR). I've successfully logged in to the ATO's Access Manager and I've listed Reckon as my host for SBR software and I've entered the Software ID from Company Information. In Reckon it has allowed me to progress all the way to Lodge but there is an error message. The company branch can't be blank. We only have one branch but the field won't let me put anything in. The Lodgement Summary says 'No payment summaries were successfully lodged'