EFT Payment Reference Number EFT Payment Reference Number - This number is a unique reference number that is used to allocate your payment to the correct return period Payment Method Payment Method - Indicates whether a reporting party is an EFT Payer or a direct debit payer or requires a Bpay reference. Payment Mechanism Direct Credit Account Payment Mechanism Direct Credit Name Payment Amount Payment Amount - Amount paid Payment ID Payment ID - A unique payment reference number assigned to the payment. Return Period ID Return Period ID - A unique number for each transaction generated by the agency. This is required for pre-fill of forms and post submission updates of back end systems. Return Declaration ID Return Declaration ID - Used for payment allocation - specific to the reporting party number and return period. Lodgment Received Date Lodgment Received Date - This is the date that the details for the Monthly Return were sent electronically (submitted) to RevenueSA Lodgment Received Time Lodgment Received Time - Time when the lodgement has actually occurred Bpay Biller Code Bpay Biller Code - Displayed as part of the payment advice form. Payment Mechanism Direct Debit Account Direct Debit Account Name Direct Debit Account Name - Reporting party's payroll tax Direct Debit account name EFT RevenueSA BSB EFT RevenueSA BSB - This number identifies the RevenueSA Account for payroll Tax EFTs EFT RevenueSA Bank Account Name EFT RevenueSA Bank Account Name - Name of the RevenueSA Bank Account where the EFT payment is to be paid EFT RevenueSA Account Number EFT RevenueSA Account Number - This number is the reporting party number is used for payment allocation EFT RevenueSA Branch Name EFT RevenueSA Branch Name - This is the name of the RevenueSA Bank Branch for payroll Tax EFTs EFT RevenueSA Bank Name EFT RevenueSA Bank Name - This is the name of the RevenueSA Bank for payroll Tax EFTs Reporting Party Number / Taxpayer Number Reporting Party Number / Taxpayer Number - Non editable, displayed for reporting party information only. Organisation Name Type Organisation Name Type - MN - Main or legal name, MTR - Main trading name, OTR - Other trading name, OTH - Other name, MAU - Management accounting unit, UNK - Unknown Reporting Party Name / Taxpayer Name Reporting Party Name / Taxpayer Name - Non editable, displayed for reporting party information only. South Australian Taxable Wages South Australian Taxable Wages - SA taxable wages. SA wage components refers to the types of remunerations that are liable to payroll tax. SA wage components include: Salaries and wages Fringe benefits Employer superannuation contributions Director's fees Payments to contractors under relevant contracts Allowances Share scheme contributions Bonuses and Allowances Commissions Employment termination payments Estimated Deduction Entitlement Estimated Deduction Entitlement - Currently entered into the system by the reporting party - provided as part of their previous year's annual reconciliation. Mandatory if SA taxable wages is entered. Not mandatory if reporting party enters SA tax payable. Taxable Amount Taxable Amount - Derived but displayed to the user. Report Type Report Type - Report type of the report being lodged Payment Instructions Payment Instructions - Instructions for making the payment PTMRSA Lodge Response [Abstract] PaymentMechanism PayrollTaxPayment