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Rent Deduction Scheme (RDS) transaction codes 108-08130050

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For National Business Gateway staff only

This page contains a list of codes and values that are used in the Rent Deductions Scheme (RDS) transaction process.

RDS codes

RDS codes and values

This table describes the list of codes and values to use when processing Rent Deduction Scheme (RDS) transactions.

Item

Description

1

Direct deduction transaction types for RDS + Read more ...

  • PYI100 - New instruction from Housing Authority (HA) to Centrelink
  • PYI110 - Variation/termination from HA to Centrelink
  • PYI500 - Rejection transaction from Centrelink to HA
  • PYI510 - Instruction update transactions from Centrelink to HA
  • PYI512 - Payment allocation transactions from Centrelink to HA
  • PYI513 - Change of payday code transactions from Centrelink to HA
  • PYI520 - Payment
  • PYI530 - Deduction costing control
  • PYI540 - Deduction reconciliation control

2

Output transaction values for RDS + Read more ...

  • REJ - Centrelink has REJected the electronic transaction
  • INI - Centrelink has set up a New Instruction via a new authority
  • IVI - Centrelink has Varied the Instruction, deduction details have changed
  • ITI - Centrelink has Terminated the Instruction due to an INTERstate change of address by the customer
  • ITB - Centrelink has Terminated the Instruction following a grace period after a Benefit has been cancelled
  • ENI - Housing Authority (HA) has set up a New Instruction
  • EVI - HA has requested a Variation to Instruction
  • ETI - HA has requested a Termination to an Instruction
  • ETD - HA has requested a Termination of an instruction due to the Death of a customer
  • ESI - HA has requested the Suspension of an Instruction

ERI - HA has requested the Restoration of a suspended Instruction

  • PAF - Centrelink set a Payment Allocation for the Full Amount
  • PAP - Centrelink set a Payment Allocation for Part of the amount
  • PAZ - Centrelink set a Payment Allocation for Zero amount
  • PBC - Centrelink terminated payment allocations due to Benefit Cancellation
  • PBD - Centrelink terminated payment allocations due to Benefit ceased due to Death
  • PBS - Centrelink terminated payment allocation due to Benefit Suspension
  • PBR - Centrelink terminated payment allocations due to Benefit claim Rejection
  • PAY - Indicates an electronic instruction which reports on a payment being made to the HA
  • REC - Indicates an electronic instruction which reports on the number of payments made to the HA for a particular benefit group, delivery date, environment and account ID
  • PPC - Centrelink has changed the Payment Cycle and next delivery date at the customer's request

3

Other types of codes for RDS + Read more ...

  • Housing Authority Customer Reference Number
  • Valid deduction codes for each Housing Authority (HA)
  • Centrelink payments from which RDS deductions can be made
  • RDS error codes
  • RDS deduction type system code