Country Code Country Code - Must be a valid ISO 3166 two character code House No. / Street / PO Box Address Line1 House No. / Street / PO Box - House No. / Street / PO Box Unit/Flat/Building Address Line2 Suburb Postcode State Address Usage Address Usage - Address Usage Code = POS (Postal Address) Address Details Line 4 Total (liability/credit) BPay biller code BPay biller code - Code used to identify the biller organisation for BPay purposes. Bank name Bank name - This is the name of a financial institution. Branch name Branch name - This is the name of a financial institution's branch BSB number BSB number - A Bank State Branch (BSB) Number is a unique number which identifies both the Financial Institution and the point of representation of a particular account in Australia. Account number Account number - A unique number assigned by a financial institution, for each individual account held by a customer. Account name Account name - This is the name of the individual or entity on an account held by a financial institution. Lodgement confirmation date Lodgement confirmation date - Lodgement confirmation Date Lodgement due date Address Details Line 3 Approved form name Payee details Payee details - Commissioner of State Revenue Adddress Details Country Name Address Details Overseas Address Indicator Your lodgement confirmation Your lodgement confirmation - Payment Reference Code for EFT, BPay, Cheque, Cash Payment reference code Payment reference code - The reference number used by the party to whom money is paid with the purpose of identifying the party making a payment through any of the electronic payment methods (ie. Bpay, EFT, Direct Debit or Direct Credit). Agency branch code Agency branch code - The code that determines what Government Agency branch is responsible to process the payment. UTI start date UTI start date - UTI Start Date Lodgement confirmation time Lodgement confirmation time - Lodgement confirmation Time Payment Type Payment Type - Payment method code = DirectCredit, Bpay, Cheque Payment due date Amount due SBR report code Lodgement status code Lodgement status code - SBR code for Lodgement Status Approved form number Payment record Arranged Payment Dateline Lodgement status date Lodgement status Lodgement status - Lodgement status description Approved form version OSRconnect Direct Credit Name Direct Credit Account Identifier PTAFRQLD Lodge Response [Abstract] PaymentMechanism PaymentReference PayrollTaxPayment