5.27 the fax number for the nominated contact person in the organisation Fax number – where the file is being sent. 5.28 Record identifier will be set to SPRPRODHDR. – 5.29 Target ABN the ABN of the provider the advice or notice is being sent to. – 5.30 Target TFN the tax file number (TFN) of the provider the advice or notice is being sent – to. 5.31 Target name the name of the provider. – 5.32 Target BSB the BSB number of the provider’s bank account where direct payments – will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.33 Target account number the number of the provider’s bank account where direct – payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.34 Target account name the name of the provider’s bank account where direct – payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.35 Sender trans reference number the number associated with the ATO's transaction – that generated the advice or notice for the provider. 5.36 Sender trans creation date the date and time when the ATO creates the advice or – notice for the provider. 5.37 Sender trans function indicates that the transaction is an original or replacement of a – previously sent transaction. Valid values are: O Original – R Replacement – 5.38 Record identifier will be set to PROVCNTDTL. – 5.39 Contact name the name of the provider contact person who may be contacted – regarding queries in the data sent by the provider. 5.40 the phone number for the nominated provider contact person. Contact number – 5.41 Fax number the fax number for the nominated provider contact person. –
5.27 Fax number – the fax number for the nominated contact person in the organisation where the file is being sent. 5.28 Record identifier – will be set to SPRPRODHDR. 5.29 Target ABN – the ABN of the provider the advice or notice is being sent to. 5.30 Target TFN – the tax file number (TFN) of the provider the advice or notice is being sent to. 5.31 Target name – the name of the provider. 5.32 Target BSB – the BSB number of the provider’s bank account where direct payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.33 Target account number – the number of the provider’s bank account where direct payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.34 Target account name – the name of the provider’s bank account where direct payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.35 Sender trans reference number – the number associated with the ATO's transaction that generated the advice or notice for the provider. 5.36 Sender trans creation date – the date and time when the ATO creates the advice or notice for the provider. 5.37 Sender trans function – indicates that the transaction is an original or replacement of a previously sent transaction. Valid values are: O – Original R – Replacement 5.38 Record identifier – will be set to PROVCNTDTL. 5.39 Contact name – the name of the provider contact person who may be contacted regarding queries in the data sent by the provider. 5.40 Contact number – the phone number for the nominated provider contact person. 5.41 Fax number – the fax number for the nominated provider contact person.
Remittance_advice_and_recovery_notice_RARN_Tracked_v4.2.0.docx