USM Explanatory Notes: This message is used when a USM rollover message has been processed. There is NO XBRL business document contained within this message. Additional rules that MUST be followed in sending error and outcome messages are set out in the document titled Data and Payment Standards Error Code Management as referred to – in Schedule 6 to the Standard. The USM Rollover Outcome Response message MUST be sent the message has been processed. The USM Rollover Outcome Response message MAY be sent: as a single response to a USM Rollover Transaction Request, once processing is complete for all members included in the USM Rollover Transaction Request; or multiple for a single USM Rollover Transaction Request, for any subset of members and errors discovered or successful outcomes encountered during processing of the USM Rollover Transaction Request. USM Rollover Outcome Response Message Structure Table Outcome of USM Rollover Message Content Message USM Rollover successfully The information message SUPER.GEN.RLVR.2 will be provided processed. to indicate that the USM Rollover was processed successfully. The appropriate error message will be provided to indicate that the message cannot be processed (either fully or partially). If a fund cannot process a USM Rollover Message from the USM Rollover unable to be ATO, the following EventItem parameter MUST be included in processed. the error response: Parameter.Identifier set to with the “ContextID”, Parameter.Text containing the ContextID of the Member Rollover transaction context in error. The appropriate error message will be provided to indicate that the message cannot be processed (either fully or partially). The following additional parameters MUST be supplied: an EventItem parameter with Parameter.Identifier set to with the Parameter.Text containing “RefundAmount”, USM Rollover unable to be the refund amount; and processed and a refund is An EventItem parameter with Parameter.Identifier set to required with the Parameter.Text containing the “RefundPRN”, PRN generated by the party refunding the payment. If the response and associated refund is from a fund to the ATO, the following EventItem parameter MUST be supplied in the error response:
USM Explanatory Notes: This message is used when a USM rollover message has been processed. There is NO XBRL business document contained within this message. Additional rules that MUST be followed in sending error and outcome messages are set out in the document titled Data and Payment Standards – Error Code Management as referred to in Schedule 6 to the Standard. The USM Rollover Outcome Response message MUST be sent the message has been processed. The USM Rollover Outcome Response message MAY be sent: as a single response to a USM Rollover Transaction Request, once processing is complete for all members included in the USM Rollover Transaction Request; or multiple for a single USM Rollover Transaction Request, for any subset of members and errors discovered or successful outcomes encountered during processing of the USM Rollover Transaction Request. USM Rollover Outcome Response Message Structure Table Outcome of USM Rollover Message Message Content USM Rollover successfully processed. The information message SUPER.GEN.RLVR.2 will be provided to indicate that the USM Rollover was processed successfully. USM Rollover unable to be processed. The appropriate error message will be provided to indicate that the message cannot be processed (either fully or partially). If a fund cannot process a USM Rollover Message from the ATO, the following EventItem parameter MUST be included in the error response: Parameter.Identifier set to “ContextID”, with the Parameter.Text containing the ContextID of the Member Rollover transaction context in error. USM Rollover unable to be processed and a refund is required The appropriate error message will be provided to indicate that the message cannot be processed (either fully or partially). The following additional parameters MUST be supplied: an EventItem parameter with Parameter.Identifier set to “RefundAmount”, with the Parameter.Text containing the refund amount; and An EventItem parameter with Parameter.Identifier set to “RefundPRN”, with the Parameter.Text containing the PRN generated by the party refunding the payment. If the response and associated refund is from a fund to the ATO, the following EventItem parameter MUST be supplied in the error response: