This field must be supplied if the Payment type is present. 7.37 Payment reference number used to link a PVA statement to a payment. – If Payment type is DICRE, BPAY or CHQ this field must be populated with the Return payment provided on the Refer to section for further information about EFT code Remittance advice. payments. This field must be supplied if the is present. Payment type 7.38 Payment remitter ID indicates the name of the provider who sent the payment. – If Payment type is DICRE, it is the Name of remitter field provided on the BECS direct entry file. If Payment type is CHQ, it is the account name associated with the cheque. If Payment type is BPAY, this field is not required. This must be supplied if the Payment type is set to DICRE or CHQ. 7.39 Record identifier must be sent to MVAR. – 7.40 Contribution type type of contribution reported. Used to establish the account – type and to distinguish between different contribution types per member. Valid values are: For super co-contributions: CRM co-contribution remittance – CRC Super co-contribution recovery – For LISC allocation: LRM LISC remittance – LRC LISC recovery – For SG allocation: GRM SG remittance – GRC SG recovery – For SHA special account allocation: ERM SHA special account employer contribution remittance – ORM SHA special account co-contribution remittance – IRM SHA special account LISC remittance – For Government FHSA contributions: SRM Government FHSA contribution remittance – SRC Government FHSA contribution recovery –
This field must be supplied if the Payment type is present. 7.37 Payment reference number – used to link a PVA statement to a payment. If Payment type is DICRE, BPAY or CHQ this field must be populated with the Return payment EFT code provided on the Remittance advice. Refer to section for further information about payments. This field must be supplied if the Payment type is present. 7.38 Payment remitter ID – indicates the name of the provider who sent the payment. If Payment type is DICRE, it is the Name of remitter field provided on the BECS direct entry file. If Payment type is CHQ, it is the account name associated with the cheque. If Payment type is BPAY, this field is not required. This must be supplied if the Payment type is set to DICRE or CHQ. 7.39 Record identifier – must be sent to MVAR. 7.40 Contribution type – type of contribution reported. Used to establish the account type and to distinguish between different contribution types per member. Valid values are: For super co-contributions: CRM – co-contribution remittance CRC – Super co-contribution recovery For LISC allocation: LRM – LISC remittance LRC – LISC recovery For SG allocation: GRM – SG remittance GRC – SG recovery For SHA special account allocation: ERM – SHA special account employer contribution remittance ORM – SHA special account co-contribution remittance IRM – SHA special account LISC remittance For Government FHSA contributions: SRM – Government FHSA contribution remittance SRC – Government FHSA contribution recovery
Payment_variation_advice_%28PVA%29_statement_specification_clean_final_v3.2.1.docx