136-146 11 N O Tax file number (TFN) 5.87 147-157 11 AN O TFN previously quoted for member/FHSA holder by provider 5.88 158-163 6 AN O System code 5.89 164-176 13 N M member/FHSA holder contributions 5.90 177-184 8 D S Filler 185-192 8 D S Filler Character position Field length Field format Field type Field name Reference number 1-10 10 AN M Record identifier 5.91 11-13 3 A M Contribution type 5.92 14-26 13 N M Contribution amount 5.93 27-30 4 N M Financial year 5.94 31-46 16 A S Filler 47-61 15 N M Contribution reference number 5.95 Character position Field length Field format Field type Field name Reference number 1-10 10 AN M Record identifier 5.96 11-20 10 N M Number of segments 5.97 Character position length Field format Field type Field name Reference number 1-10 10 AN M Record identifier 5.98 11-20 10 N M Number of records in file 5.99
5.27 Fax number – the fax number for the nominated contact person in the organisation where the file is being sent. 5.28 Record identifier – will be set to SPRPRODHDR. 5.29 Target ABN – the ABN of the provider the advice or notice is being sent to. 5.30 Target TFN – the tax file number (TFN) of the provider the advice or notice is being sent to. 5.31 Target name – the name of the provider. 5.32 Target BSB – the BSB number of the provider’s bank account where direct payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.33 Target account number – the number of the provider’s bank account where direct payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.34 Target account name – the name of the provider’s bank account where direct payments will be made. If the Payment type field in the Payment details data record is DICRE, this field will be supplied. 5.35 Sender reference number – the number associated with the ATO's transaction that generated the advice or notice for the provider. 5.36 Sender trans creation date – the date and time when the ATO creates the advice or notice for the provider. 5.37 Sender trans function – indicates that the transaction is an original or replacement of a previously sent transaction. Valid values are: O – Original R – Replacement 5.38 Record identifier – will be set to PROVCNTDTL. 5.39 Contact name – the name of the provider contact person who may be contacted regarding queries in the data sent by the provider. 5.40 Contact number – the phone number for the nominated provider contact person. 5.41 Fax number – the fax number for the nominated provider contact person.
Character position Field name Remittance advice content Recovery notice content 1-10 Record identifier ADDRESSDTL ADDRESSDTL 11-48 Address line 1 49-86 Address line 2 blank fill blank fill 87-113 Suburb, town or locality ALBURY ALBURY 114-116 State NSW NSW 117-120 Postcode 2640 2640 121-140 Country blank fill blank fill Character position Field name Remittance advice content Recovery notice content 1-10 Record identifier RECIPNTDTL RECIPNTDTL 11-86 Recipient name SUPERANNUATION SUPERANNUATION 87-124 Contact name 125-139 Contact number 0292599450 0292599450 140-154 Fax number 0292599450 0292599450 Character position Field name Remittance advice content Recovery notice content 1-10 Record identifier ADDRESSDTL ADDRESSDTL 11-48 Address line 1 49-86 Address line 2 blank fill blank fill 87-113 Suburb, town or locality 114-116 State NSW NSW 117-120 Postcode 2000 2000 121-140 Country blank fill blank fill Character position name Remittance advice content Recovery notice content