5.8 indicates whether the ATO requires confirmation that a Acknowledgement request – message has been successfully received. This field is not currently in use and will be set to N. 5.9 Test indicator indicates whether the interchange contains test messages (which are – not to be processed and posted to the provider’s official data storage systems). This field will be either T for test data or P for production data. 5.10 Message release the version number of the specification used to create the file for – transfer to the recipient. The version number for each report type will be: FCRMV004.0 Super co-contribution remittance – FCRCV004.0 Super co-contribution recovery – FLRMV004.0 LISC remittance – FLRCV004.0 LISC recovery – FGRMV004.0 SG remittance – FGRCV004.0 SG recovery – FERMV004.0 SHA special account employer contribution remittance – FORMV004.0 SHA special account co-contribution remittance – FIRMV004.0 SHA special account LISC remittance (Tax Free) – FSRMV004.0 Government FHSA contribution remittance for – FSRCV004.0 Government FHSA contribution recovery for super – FFRMV004.0 Government FHSA contribution remittance for FHSA – FFRCV004.0 Government FHSA contribution recovery for FHSA – FURCV004.0 USM recovery – 5.11 Number of message headers the number of providers specified in the – product header data record in an advice or notice. The purpose of this field is to help the provider verify that an advice or notice contains the correct number of providers. 5.12 Total payment the total payment amount needed to fund all the contributions in an – interchange. This field can be used as an audit check that all contributions have been received in an interchange. This field will be supplied for advices only. 5.13 Transfer format the format of the file. This field will be set to F. – 5.14 Transfer method the method the ATO used to transfer the file. This will be set to – N. 5.15 a code to distinguish the type of correspondence. Correspondence type – values are: RMTNCE Advice –
5.8 Acknowledgement request – indicates whether the ATO requires confirmation that a message has been successfully received. This field is not currently in use and will be set to N. 5.9 Test indicator – indicates whether the interchange contains test messages (which are not to be processed and posted to the provider’s official data storage systems). This field will be either T for test data or P for production data. 5.10 Message release – the version number of the specification used to create the file for transfer to the recipient. The version number for each report type will be: FCRMV004.0 – Super co-contribution remittance FCRCV004.0 – Super co-contribution recovery FLRMV004.0 – LISC remittance FLRCV004.0 – LISC recovery FGRMV004.0 – SG remittance FGRCV004.0 – SG recovery FERMV004.0 – SHA special account employer contribution remittance FORMV004.0 – SHA special account co-contribution remittance FIRMV004.0 – SHA special account LISC remittance (Tax Free) FSRMV004.0 – Government FHSA contribution remittance for FSRCV004.0 – Government FHSA contribution recovery for super FFRMV004.0 – Government FHSA contribution remittance for FHSA FFRCV004.0 – Government FHSA contribution recovery for FHSA FURCV004.0 – USM recovery 5.11 Number of message headers – the number of providers specified in the product header data record in an advice or notice. The purpose of this field is to help the provider verify that an advice or notice contains the correct number of providers. 5.12 Total payment – the total payment amount needed to fund all the contributions in an interchange. This field can be used as an audit check that all contributions have been received in an interchange. This field will be supplied for advices only. 5.13 Transfer format – the format of the file. This field will be set to F. 5.14 Transfer method – the method the ATO used to transfer the file. This will be set to N. 5.15 Correspondence type – a code to distinguish the type of correspondence. values are: RMTNCE – Advice
Remittance_advice_and_recovery_notice_RARN_Tracked_v4.2.0.docx