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72. Payment remittance detail report by number (CIS report)

For: Employers and managers

This report is part of our Customer Information System (CIS).


Description: This report gives details of incapacity payments made within a specified date range, by payment number.

Access Level Required: Finance Level Access.

Export Options: .csv

Benefits: This report allows the user to enter a specific Payment Number and then view the remittance advice relating to that number.

Parameters: This report represents payments to the agency that correspond with the entered Payment Number.

FieldsDescription
Payee NameName of the payee (agency).
Payee NoComcareâs payee number (agency/cheque receiving cost centre numbers)
Account paidFor EFT payments this is BSB/Account number.
Chq/EFT noPayment reference. A leading C indicates a cheque; E indicates an EFT payment.
Payment dateDate the payment was issued.
Payment totalTotal (nett) payment amount.
Payroll Cost CentreEmployee's payroll cost centre.
Cust ReferenceCustomer reference for payroll cost centre (if any)
NameName of payroll cost centre
Employee NameName of employee reimbursed for incapacity.
Claim noEmployee's claim number.
StateEmployee's state.
Injury DateDate of injury for Employeeâs claim.
AGS/Payroll No.Employee's AGS or payroll number.
Comcare Invoice noComcare's invoice reference.
Start dateIncapacity determination starting date.
End dateIncapacity determination end date.
Item AmountAmount paid or recovered (negative if recovery).
Page last reviewed: 20 March 2020
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Comcare
GPO Box 9905, Canberra, ACT 2601
1300 366 979 | www.comcare.gov.au

Date printed 08 Jul 2020

https://www.comcare.gov.au/claims/employer-information/access-claims-information/report-72