This field must be supplied if the Payment type is present. 7.37 Payment reference number – used to link a PVA statement to a payment. If Payment type is DICRE, BPAY or CHQ this field must be populated with the Return payment EFT code provided on the Remittance advice. Refer to section for further information about payments. This field must be supplied if the Payment type is present. 7.38 Payment remitter ID – indicates the name of the provider who sent the payment. If Payment type is DICRE, it is the Name of remitter field provided on the BECS direct entry file. If Payment type is CHQ, it is the account name associated with the cheque. If Payment type is BPAY, this field is not required. This must be supplied if the Payment type is set to DICRE or CHQ. 7.39 Record identifier – must be sent to MVAR. 7.40 Contribution type – type of contribution reported. Used to establish the account type and to distinguish between different contribution types per member. Valid values are: For super co-contributions: CRM – co-contribution remittance CRC – Super co-contribution recovery For LISC allocation: LRM – LISC remittance LRC – LISC recovery For SG allocation: GRM – SG remittance GRC – SG recovery For SHA special account allocation: ERM – SHA special account employer contribution remittance ORM – SHA special account co-contribution remittance IRM – SHA special account LISC remittance For Government FHSA contributions: SRM – Government FHSA contribution remittance SRC – Government FHSA contribution recovery
NT – No TFN held for the member. This is only used where the Contribution type is set to CRM, LRM, GRM, ERM, ORM, IRM, SRM or URM. 7.44 Member’s date of death – member’s date of death. 7.45 Member deceased indicator – flag to indicate that a member is deceased. If the provider has received notification of the member's death, this field must be set to Y. This field must be set to Y if the Member’s date of death is present. 7.46 Record identifier – must be set to DVTR. 7.47 Destination type – destination of the member’s contributions. Valid values are: R – A rollover to another provider account, including for a deferred annuity product. I – Payment to an individual (pension, annuity or lump sum). D – Payment to a death beneficiary. V – Payment to non-member spouse after divorce settlement. If this field is set to D, the Member deceased indicator field must set to Y. 7.48 Destination provider member account number – the member account number where contributions were transferred. 7.49 Destination provider client identifier – identifier that the destination provider uses to link all transferred accounts for a member. 7.50 Unique provider reference for contributed amount transfer-out – unique provider reference number for the transfer which can be quoted by the ATO if any problems are found with the transfer out information. 7.51 Destination provider system code – code used by the destination provider to identify the type of superannuation system or product where the member has their account. 7.52 Destination provider Australian business number (ABN) – ABN of the destination provider and must be a ABN. Refer to section for information on ABN validation. 7.53 Destination provider product identification number – number identifying the provider product the member contributions have been transferred to. 7.54 Record identifier – must be set to FILE-TOTAL. 7.55 Number of records in file – the total count of data records in the file, including those appearing more than once. All of the following will be counted: IDENTREGISTER1 Supplier data record 1