Notice RECVRY – This field will be blank filled as it is only required for printed correspondence. 5.16 Account type identifies the type of account for an advice or notice. – Valid values are: SGSR SG remittance – SGSD SG recovery – CCSR Super co-contribution remittance – CCSD Super co-contribution recovery – SHSR SHA special account remittance – FSSR Government FHSA contribution remittance for super – FSSD Government FHSA contribution recovery for super – FFSR Government FHSA contribution remittance for FHSA – FFSD Government FHSA contribution recovery for FHSA – LISR LISC remittance – LISD LISC recovery – UMSD USM recovery – This will be blank filled as it is only required for printed correspondence. 5.17 Issue date the date the ATO issued the advice or notice to the provider. – 5.18 Record identifier will be set to SENDERDTLS. – 5.19 Sender identifier identifies the sender of an interchange. This field will be set to ATO. – 5.20 Contact number the phone number for the area in the ATO that can be contacted if – there are questions about the file sent. 5.21 Fax number the fax number for the area in the ATO that can be contacted if there are – questions about the file sent. 5.22 Sender name the name of the organisation sending the file. This field will be set to – ATO. 5.23 Record identifier will be set to RECIPNTDTL. – 5.24 Recipient name the name of the organisation where the file is being sent. – 5.25 the name of the contact person at the organisation where the file is Contact name – being sent. 5.26 Contact number the telephone number for the nominated contact person in the – organisation where the file is being sent.
RECVRY – Notice This field will be blank filled as it is only required for printed correspondence. 5.16 Account type – identifies the type of account for an advice or notice. Valid values are: SGSR – SG remittance SGSD – SG recovery CCSR – Super co-contribution remittance CCSD – Super co-contribution recovery SHSR – SHA special account remittance FSSR – Government FHSA contribution remittance for super FSSD – Government FHSA contribution recovery for super FFSR – Government FHSA contribution remittance for FHSA FFSD – Government FHSA contribution recovery for FHSA LISR – LISC remittance LISD – LISC recovery UMSD – USM recovery This will be blank filled as it is only required for printed correspondence. 5.17 Issue date – the date the ATO issued the advice or notice to the provider. 5.18 Record identifier – will be set to SENDERDTLS. 5.19 Sender identifier – identifies the sender of an interchange. This field will be set to ATO. 5.20 Contact number – the phone number for the area in the ATO that can be contacted if there are questions about the file sent. 5.21 Fax number – the fax number for the area in the ATO that can be contacted if there are questions about the file sent. 5.22 Sender name – the name of the organisation sending the file. This field will be set to ATO. 5.23 Record identifier – will be set to RECIPNTDTL. 5.24 Recipient name – the name of the organisation where the file is being sent. 5.25 Contact name – the name of the contact person at the organisation where the file is being sent. 5.26 Contact number – the telephone number for the nominated contact person in the organisation where the file is being sent.
Remittance_advice_and_recovery_notice_RARN_Tracked_v4.2.0.docx