Party Interaction Interaction Bank Account Details Remove Indicator This indicates if banking details are to be removed. A choice of TRUE/FALSE values. true = Banking details not required. false = Banking details required. Lodgment Channel Code The code that identifies the lodgement channel used. The valid values are: P = Paper E = Electronic MIPS = Magnetic Information Processing Services EAS = Electronic Activity Statement ECI = Electronic Client Interface ELS = Electronic Lodgment Service RDCC = Return Data Capture Centre WEB = Web Forms RO = Revenue OnLine SBR = Standard Business Report FDF = Form Definition Facility INP = In Person PH = Phone Lodgment Returns Not Necessary Code This is the code to indicate whether the return is not necessary for specified year(s) or from the year specified. Valid values are: Further Returns Not Necessary = Further returns not necessary commencing from the year specified. Return Not Necessary = Return not necessary for specified year(s). Report Action Code This is the code that determines the action related to the report. Valid values are: Add = subscribe to report Delete = unsubscribe to report Report Availability Text This is the description, as at the relevant date, when the report output will be available. Report Process Status Reason Code This is the code for an entity to provide the reason their activity statement is being held, or indicate to the tax agent that they need to contact the Tax Office to rectify the issue. The valid values are: HDEF = Contact Tax office HEXT = Contact Tax office HIAC = Invalid address HISV = Contact Tax office HITW = Contact Tax office HOBG = Contact Tax office HREG = Contact Tax office HUNT = Invalid address HWSH = Contact Tax office