Skip to navigation Skip to content

Rent Deduction Scheme (RDS) transaction codes 108-08130050

For National Business Gateway staff.

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

Item	Description
1	Direct deduction transaction types for RDS 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 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 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