Party Interaction Payment Mechanism Agency Payment Type Code This element is required in the Payment Reference Tuple. The element will ensure that the lodger is not confused when confronted by the 'Payment Method' label particularly while expecting to receive a Payroll Tax Refund Valid values for this field are L = Liability or R = Refund This element defines the type of payment being made and can have one of 2 enumerations - Liability; Refund Payment Record Employer Overpayment Claimed As Refund Amount Total Tax Payable less Tax Paid. This label will display if the Total Tax Payable is less than the Tax Paid. The result is shown on the front end as a positive integer. The refund is claimed through the act of lodging the return. If validated by the SRO, the refund will be issued in due course. Employers VIC PTX overpayment due for the reconciliation period which is claimed as a refund Payment Record Revenue Office Provided Ordinary Member Tax Paid Amount This field is pre-filled with a value only if the Ordinary member has authorised the transfer of this data for display to the Designated Group Employer SRO Victoria's record of the Ordinary Member's Tax Paid Payment Record Total Payments Received By All Ordinary Members Amount Tax Paid does not include any interest or penalty that may have been imposed. This element is to be an editable field to allow the user to update and advise correct total in the event that there is a discrepancy. This element is mandatory for both the DGE of a Scheduled Group (DGESG) and also the DGE of a Non Scheduled Group (DGENSG) to assist with determining the payroll tax liability for the whole group. Total Payments received by all Ordinary Members for the period of the Annual Reconciliation. If there is a discrepancy in this prefilled value, then the correct amount is to be entered. If the pre-filled amount is amended, Payment Discrepancy Details must be advised.