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 Name Account Name - This is the name of the individual or entity on an account held by a financial institution. Account Number Account Number - A unique number assigned by a financial institution, for each individual account held by a customer. Branch Name Branch Name - This is the name of a financial institution's branch Bank Name Bank Name - This is the name of a financial institution. Lodgement Due Date Approved form name Lodgement confirmation date Lodgement confirmation date - Lodgement confirmation Date Your Lodgement Confirmation Your Lodgement Confirmation - Payment Reference Code for EFT, BPay, Cheque, Cash Approved form number Lodgement status code Lodgement status code - SBR code for Lodgement Status Lodgement status date Lodgement status Lodgement status - Lodgement status description Approved form version Lodgement confirmation time Lodgement confirmation time - Lodgement confirmation Time BPay Biller Code BPay Biller Code - Code used to identify the biller organisation for BPay purposes. Agency Branch Code Agency Branch Code - The code that determines what Government Agency branch is responsible to process the payment. Payment Type Payment Type - Payment method code = DirectCredit, Bpay, Cheque Payment Due Date Amount Due Address Usage Address Usage - Address Usage Code = POS (Postal Address) 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 Payee Details Payee Details - Commissioner of State Revenue Adddress Details Country Name Country Code Country Code - Must be a valid ISO 3166 two character code Address Details Line 3 Address Details Line 4 Address Details Overseas Address Indicator Total (liability/credit) 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). UTI Start Date UTI Start Date - UTI Start Date SBR report code Payment Record Arranged Payment Dateline OSRconnect PTARQLD Lodge Response [Abstract] PaymentMechanism PayrollTaxPayment PaymentReference