Your organisation will have different vendor numbers for Centrelink, Medicare and Child Support business areas. Please ensure you’re using the correct vendor number when making a payment to us. Payments made to the incorrect area will cause delays for the client.
Check the Compensation Recovery Notice for the phone number to use for assistance in setting up your EFT payment.
Providing remittance advice
When providing the remittance advice, we need all of the following information:
- the reference number at the top of the Compensation Recovery Notice
- the client’s name and date of birth
- the amount paid and date of deposit.
If you need to give us multiple remittance advices, they can be provided on a spreadsheet.