Lodgement due date Your lodgement confirmation Your lodgement confirmation - Payment Reference Code for EFT, BPay, Cheque, Cash Lodgement confirmation date Lodgement confirmation date - Lodgement confirmation Date Lodgement confirmation time Lodgement confirmation time - Lodgement confirmation Time Lodgement status code Lodgement status code - SBR code for Lodgement Status Lodgement status date Lodgement status Lodgement status - Lodgement status description 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 Due Date Payment Amount Approved form name Approved form number Approved form version 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. Payment type Payment type - Payment method code = DirectCredit, Bpay, Cheque Payee details Payee details - Commissioner of State Revenue Adddress Details Country Name Country Code Address Line1 Address Line2 Address Details Line 3 Address Details Line 4 Suburb Address Details Overseas Address Indicator Postcode State Address Usage Address Usage - Address Usage Code = POS (Postal Address) Total payment 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 Direct Credit Name Direct Credit Account PTMRQLD Lodge Response [Abstract] PaymentMechanism PaymentReference PayrollTaxPayment