The EFT report content issue is ongoing. EFT reports are now popul;ating valid
data however, there are some duplicate records. As a workaround clients can
check their total liability by logging into the ICS:
Select Financial Transactions Search
Select Document Type
Select Transaction Status & Date Range
Status of PAID
Select date range of 4 October to 'Todays Date'
If clients then run their EFT report and export to Excel
then remove duplicates for the column ICS RECEIPT NUMBER they shoudl have the
DIBP apologises for any inconvenience this may be causing.