Superannuation product name True or False to identifies if the product USI accepts contributions from all employers. true = Product has restrictions on contributions false = Product has no restrictions on contributions Contribution restrictions The email address for correspondence relating to technical issues when processing contributions or rollovers. Contact person's E-mail address The area code of the telephone number of the contact for assistance with technical issues. Contact person phone area code The telephone number of the contact for assistance with technical issues. Contact person's phone number The website address where processing issues for rollovers or contributions will be published and for maintaining the currency of data on the ATO's SuperSeeker site. Website address Reporting party's business name: Enter the full name of the requesting provider. This is a mandatory field. The name of the superannuation entity The family name of the person to contact for assistance with technical issues. In the case of “Generic" contact details (Eg: Help Desk Contact Officer) this should be "Desk Contact Officer" . Contact person - Family name The given name of the person to contact for assistance with technical issues. In the case of “Generic" contact details (Eg: Help Desk Contact Officer) this should be Help. Contact person - Given name These are the applicable codes to indicate the fund's profile to enable the secure exchange of business-to-business transactions using web services. The valid values are: UL = Ultra-light L = Light HE = High-end LV = Large-volume TE = Temporary-entry AG = Application-gateway Fund's Profile for secure transactions using web services. The standard and version of the superannuation Data and payment standards that the superfund is certified Examples: NIL ROLL1.0-X CONT1.0-B CONT1.0-A CONT1.0-X ROLL1.0-X, CONT1.0-B ROLL1.0-X, CONT1.0-A ROLL1.0-X, CONT1.0-X The standard and version the fund is certified for. Electronic Service Address The BSB details of the super account designated to receive payments for the superannuation product. BSB The Account name of the super account designated to receive payments for the superannuation product. Account name The Account number of the super account designated to receive payments for the superannuation product. Account number The BPAY biller code for payments for the superannuation product. BPAY details FVSGListResponse [Abstract] SuperFund Primary Items [Abstract] SuperFund Contribution.Rollover Primary Items [Abstract]