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Cancellation, suspension and rejection codes for Disability Support Pension (DSP) 008-03130040



This document explains how to record payment cancellation, suspension or rejection information on a customer's record for Disability Support Pension (DSP).

On this page:

Legend for cancellation, suspension and rejection codes tables

A - K cancellation, suspension and rejection codes

L - Z cancellation, suspension and rejection codes

Legend for cancellation, suspension and rejection codes tables

Table 1

Item

Explanation

1

Code

Three letter code using the pension system (PEN).

2

Description

Expanded meaning of the code.

3

Valid Action Codes

REJ - Rejection

SUS - Suspension

CAN - Cancellation

RES - Restoration

4

Restoration

A cancelled record cannot always be restored and a new claim may be required. The following codes indicate whether a new claim is required:

  • N - requires a new claim
  • M - can be manually restored. Some restorations may require a circumstance screen to be updated before the restoration can be input on the Benefit Action (BA) screen (for example updating assets or employment income)

5

Initiation

  • Manual (M) = reason codes that can be manually input on the BA screen
  • Auto (A) = cancellation, suspension or rejection codes that automatically occur on the system

6

Rejection

Rejections can never be restored.

In certain circumstances a DSP claim can be reopened and reassessed. This can be when the customer provides the required information/agrees to attend medical assessment within 13 weeks of rejection notice and where a claim has been rejected for the following reasons:

  • FRC (Failed to reply to correspondence) / FSD (Failed to supply documents)
  • FRP (Failed to report)
  • POI (Proof of identity)
  • IME (Insufficient medical evidence)
  • NTC (Customer failed to advise TFN) /NTP (Partner failed to advise TFN
  • GCD (Failed to attend/participate in GCD)
  • FME (Failed to undergo medical JCA)

In other circumstances, the customer will need to seek a request for explanation or formal review or lodge a new claim when the claim has been rejected for a medical reason:

  • NSI (Less than 20 points impaired)
  • NDT (Medical conditions not diagnosed, reasonably treated and stabilised)
  • POS (Has not actively participated in a program of support)
  • MDI (Manifest-diagnosis criteria not met)

For more information about the rejection codes and action required, refer to Progress of claim - Disability Support Pension (DSP)

A - K cancellation, suspension and rejection codes

Table 2: This table contains a list of A-K cancellation, suspension and rejection codes for DSP.
Select a code for more information.

Letter

Code

A-K

See also:

L-Z

12F, 12P, AGC, AGD, AGL, AGR, AGS, AGT, ARE, ASS, ATN, AWD, CFP, CLE, CLR, CMI, CMP, COM, CRV, DDI, DEA, DEL, DIA, DOS, DST, DVA, EAL, EAN, ECC, EIS, EJP, ENN, EPE, EPP, ESA, EXR, FAI, FAR, FCA, FCC, FD2, FI2, FDA, FLC, FME, FOS, FPD, FRC, FRP, FRT, FS2, FSC, FSD, FSP, FSS, FTE, FTM, FTW, FTX, FTY, FTZ, GCD, GWN, GWR, IBT, IME, IMN, IMP, INC, IOS, ITM, ITO

A - K cancellation, suspension and rejection codes for DSP

Table 3: This table contains A-K cancellation, suspension and rejection codes for DSP. Always check the Document List (DL) screen for information about the suspension. It may not be appropriate to restore at the first point of contact. For information on who can restore, see Restoration of Disability Support Pension (DSP).

Code

Description

Valid action codes

Initiation

Benefit type

Restoration (does not apply to REJ)

12F

Earnings preclude for 12 consecutive fortnights

CAN, RES

Auto

DSP

M

12P

Partner earnings preclude for 12 consecutive fortnights

CAN, RES

Auto

DPS

N

AGC

Pension paid by the Department of Veterans' Affairs (DVA)

REJ, CAN, RES

Auto

DSP

M

Only restore if cancellation was due to an error and the error has been corrected

AGD

Does not meet age requirements

REJ, CAN, RES

Auto

DSP

N

AGL

Failed Agreement lodgement rules

REJ

Manual or Auto

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.CIS use only

AGR

Failed agreement specific rules

REJ, CAN, RES

Manual

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.CIS use only

Only restore if cancellation was due to an error and error is corrected

AGS

Failed Agreement scope rules

REJ, CAN, RES

Manual or Auto

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.CIS use only

Only restore if cancellation was due to an error and error is corrected

AGT

Failed Agreement totalisation rules

REJ,

Manual or Auto

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.CIS use only

ARE

Approved reason portability ended

SUS, CAN, RES

Manual or Auto

DSP

Can restore where the return to Australia is within 13 weeks of the end of the portability period

See Returning to Australia

ASS

Assets over limit

REJ, CAN, RES

Auto

DSP

M

ATN

School Enrolment and Attendance Measure (SEAM) - Child’s attendance not satisfactory

SUS

Manual

DSP

Historical display only

Use of this code ceased from 16 December 2017. This code should not be used

SEAM ATN cancellations are non-restorable. A customer whose payment is cancelled for reason ATN must lodge a new claim to recommence payment

AWD

Award wage for 12 months

CAN, RES

Auto

DSP

M

CFP

Fail to claim foreign payment

REJ, SUS, CAN, RES

Manual

DSP

M

CLE

Claim lodged early

REJ

Auto

DSP

N

CLR

Withdrawn/voluntary surrender

REJ, CAN, RES

Manual

DSP

M

Restoration can only occur if supported by a Vulnerability Medical Assessment (VMA), refer to Restoration of Disability Support Pension (DSP)


Current process is not to reject a claim. See Withdrawal of claims

CMI

Compensation settlement under investigation

SUS, RES

Manual

DSP

M

CMP

Precluded due to compensation Direct Deduction

CAN, RES

Auto

DSP

M

COM

Compensation preclusion period

REJ, CAN, RES

Auto

DSP

M

Only restore if cancellation was due to an error and error is corrected

CRV

No reply to compliance review letter

SUS, CAN, RES

Manual

DSP

M

DDI

Failed to respond to Digital Declaration Intervention

SUS, CAN, RES

Auto

DSP

A

If SUS, will be restored (auto) once the Current Earnings Confirmation review has been submitted and if customer is still eligible for DSP

M

If CAN, can be restored if customer contacts within 13 weeks of the date of cancellation and confirms or updates current employment income for customer and partner.

DEA

Death Action

REJ, CAN, RES

Auto

DSP

See Undoing a death action

DEL

Deleted Record

CAN, RES

Manual

DSP

M

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.DQU use only

DIA

DSP excess income/assets no medical examination

REJ

Manual

DSP

N

DOS

Departure/absence overseas

SUS, CAN, RES

Manual

DSP

M

DST

Disability is short term

REJ, CAN, RES

Manual or Auto

DSP

M

DVA

Service pen/inc support supplement

REJ, CAN, RES

Auto

DSP

M

E6F

Earnings preclude for six consecutive fortnights

CAN, RES

Auto

DSP

Historical display only

Use of this code ceased from 1 July 2024

E6P

Partner earnings preclude for six consecutive fortnights

CAN, RES

Auto

DSP

Historical display only

Use of this code ceased from 1 July 2024

EAL

Earnings preclude payment - Late notification RTW

CAN, RES

Manual

DSP

M (using reinstatement workflow).

EAN

Earnings preclude payment

SUS, CAN, RES

Auto

DSP

M (using reinstatement workflow).

ECC

Earlier claim cancelled

REJ

Auto

DSP

N

EIS

New Enterprise Incentive Scheme (NEIS)/Australian Education International (AEI) direct deduction applied

CAN, RES

Auto

DSP

Historical display only

Use of this code ceased from 3 December 2022

EJP

COVID extended zero rate end - Partner Income

CAN, RES

Auto

DSP

M

ENN

School Enrolment and Attendance Measure (SEAM) - Child’s enrolment details not provided

SUS

Manual

DSP

Historical display only

Use of this code ceased from 16 December 2017. This code should not be used

SEAM ENN cancellations are non-restorable. A customer whose payment has been cancelled for reason ENN must lodge a new claim to recommence payment

EPE

Extension period ended

SUS, CAN, RES

Manual or Auto

DSP

M

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained. CIS use only

EPP

Partner extended employment suspension period

SUS, CAN

Auto

DSP

Can be restored if the customer contacts to request the restoration before the cancellation DOV.

See Restoration of Disability Support Pension (DSP).

ESA

Failed to attend ESAt appointment

CAN, RES

Manual

DSP

M

EXR

Exceeds income/assets thresholds due to foreign exchange rate processing

CAN, RES

Manual or Auto

DSP

May be restored with gap in eligibility via MFU.
See Cancellation due to foreign exchange processing

FAI

Failed to attend interview

REJ, SUS, CAN, RES

Manual

DSP

M

To restore only if customer has attended interview and it is documented

FAR

Former resident left within two years

SUS, CAN, RES

Manual or Auto

DSP

M

FCA

Failure to confirm Department of Employment and Workplace Relations - address

SUS, CAN, RES

Auto

Pension payments where the customer is also an active job seeker (that is, also has JSR/ACT status)

If suspended, can be restored once customer has confirmed or declined the home address details they provided to their Employment Services Provider. See Job seeker change of address.

Cancelled records cannot be restored.

FCC

Fail to claim compensation

REJ, SUS, CAN, RES

Manual

DSP

M

FDA

Failed to participate in compulsory activity in DSP Participation Plan

SUS, CAN, RES

Manual

DSP

M

FD2

Failed to participate in compulsory activity in DSP Participation Plan - second instance of non-compliance

SUS, RES

Manual

DSP

M

FI2

Failed to attend a participation interview

SUS, CAN, RES

Manual

DSP

M

FLC

Failed to return Life Certificate (Centrelink International Services (CIS)

SUS, CAN, RES

Manual

DSP

M

FME

Failed to undergo medical Job Capacity Assessment (JCA)

REJ, SUS, CAN, RES

Manual

DSP

M

Customers have 13 weeks from date claim is rejected to contact for claim to be reassessed or reopened. See Progress of claim - Disability Support Pension.

FOS

Failed to return overseas review

CAN, SUS, RES

Auto

DSP

M

FPD

Foreign pension direct deduction applied

CAN, RES

Auto

DSP

M

FRC

Failed to reply to correspondence

REJ, SUS, CAN, RES

Manual

DSP

M

To restore only if return of form/information is documented/coded.
New claim may not be required if documentation provided within 13 weeks. See Request to reassess a rejected claim.

FRP

Failed to report

REJ, CAN, RES

Auto

DSP

M

May restore if DSP was cancelled due to Centrelink Master Program error, or

If customer contacts within 13 weeks of the date of cancellation and can supply all employment income details for the relevant eligibility periods.

If the DSP claim was finalised (granted) before the customer's first Reporting Date and the customers fail to report, DSP will REJ-FRP. See Request to reassess a rejected claim.

FRT

Failed to return Trust and Co correspondence

SUS, CAN, RES

Auto, Manual

DSP

Manual suspension FRT only by a Complex Assessment Officer (CAO).
Restoration from FRT only by CAO.
For referral to a CAO, see
Identifying and making suitable referrals to a CAO.

FS2

Failed to sign Participation Plan 2nd

SUS, CAN, RES

Manual

DSP

M

FSC

Failed to return Family SITU certificate (CIS)

SUS, CAN, RES

Manual

DSP

M

To restore only if return of Family SITU certificate is documented/coded.

FSD

Failed to supply documents

REJ

Manual

DSP

To restore only if return of form/information is documented/coded.

New claim may not be required if documentation provided within 13 weeks. See Request to reassess a rejected claim

FSP

Failed to sign Participation Plan

SUS, CAN, RES

Manual

DSP

M

FSS

No reply to income stream review

SUS, CAN, RES

Auto

DSP

M

For more information see February review of income streams.

FTE

Return to work full-time - Earned income not advised by customer

REJ, CAN, SUS, RES

Manual

DSP

M

FTM

Failed to return DSP medical review form

SUS, CAN, RES

Auto

DSP

M

FTW

Return to work 30 hours per week - notified within 14 days

Note: RTW will appear on benefit status line when this code is used to suspend DSP

SUS, CAN, RES

Manual

DSP

M (using reinstatement workflow).

FTX

Return to work 15 hours per week - notified within 14 days.

Note: RTW will appear on benefit status line when this code has been used to suspend DSP.

SUS, CAN, RES

Manual

DSP

Historical display only

Use of this code ceased from 1 July 2012. This code should not be used.

FTY

Return to work 30 hours per week notified outside 14 days.
Note:
RTW will appear on benefit status line when this code is used to cancel DSP.

CAN, RES

Manual

DSP

M

(using reinstatement workflow).

FTZ

Return to work 15 hours per week - notified outside 14 days.
Note:
RTW will appear on benefit status line when this code has been used to cancel DSP.

CAN, RES

Manual

DSP

Historical display only

Use of this code ceased from 1 July 2012. This code should not be used.

GCD

Failed to attend/participate in GCD

REJ, CAN, RES

Manual

DSP

Customers have 13 weeks from date claim is rejected to contact us for claim to be reassessed or reopened. See Disability Medical Assessment (DMA) appointment outcome.

GWN

Customer gone overseas without notifying

SUS, CAN, RES

Manual

DSP

M

GWR

Rent assistance portability review

SUS, CAN, RES

Manual

DSP

M

IBT

Internal Benefit Transfer

CAN

Auto

DSP

M

Only restore if cancellation was due to an error and the error has been corrected.

IME

Insufficient Medical Evidence

REJ

Manual

DSP

Customers have 13 weeks from date claim is rejected to lodge further medical evidence for claim to be reassessed or reopened. See Request to reassess a rejected claim

IMN

Income Maintenance Period

SUS, RES

Manual

DSP

Manual restoration is required if the Income Maintenance Period is in the past.

Auto restoration will occur in all other cases.

IMP

Customer in prison

SUS, CAN, RES

Manual

DSP

DSP can remain SUS-IMP for 2 years. Manual restoration from date of release can occur within 2 years.

New claim required if DSP is CAN-IMP.

INC

Excess income

REJ, CAN, RES

Auto

DSP

M

IOS

Incapacitated/blinded overseas

REJ

Manual

DSP

M

ITM

One of a couple interstate transfer

CAN, RES

Manual

DSP

M

ITO

Interstate transfer out

CAN, RES

Auto

DSP

M

L - Z cancellation, suspension and rejection codes

Table 4: This table contains a list of L-Z cancellation, suspension and rejection codes relating to DSP. Select a code for more information.

Letter

Terms

L-Z

See also: A-K

MCW, MDI, MNI, MTM, MWK, MWL, NAR, NAU, NDT, NIA, NLP, NPB, NPV, NRQ, NRV, NSD, NSI, NSR, NSV, NTB, NTC, NTI, NTP, NZT, O12, O13, O28, O6W, OSU, OTH, PI3, PDD, PER, PEU, POI, POS, PPR, PTC, RDC, RFR, RSK, RSL, RTA, RTW, SEA, U16, VST, WFT, WFU, WUK

L - Z cancellation, suspension and rejection codes for DSP

Table 5: this table contains L-Z cancellation, suspension and rejection codes for DSP. Always check the Document List (DL) screen for information about the suspension because it might not be appropriate to restore at the first point of contact.
For information on who can restore, see Restoration of Disability Support Pension (DSP).

Code

Description

Valid Action Codes

Initiation

Benefit Type

Restoration (does not apply to REJ)

MCW

Manifest - clearly no Continuing Inability to Work (CITW)

REJ

Manual - coded on the MC screen

DSP

M

MDI

Manifest - diagnosis criteria not met

REJ

Manual - coded on the MC screen

DSP

M

MNI

Manifest - Not sufficient impairment

REJ, CAN, RES

Manual - coded on the Medical Conditions Details (MC) screen

DSP

Historical display only Not for use.

MTM

Manifest - temporary

REJ, CAN, RES

Manual - coded on the MC screen

DSP

M

MWK

Manifest - can work 30 hrs p/w

REJ, CAN, RES

Manual - coded on the MC screen

DSP

M

MWL

Manifest - can work 15 hrs p/w

REJ, CAN, RES

Manual - coded on the MC screen

DSP

M

NAR

Not resident in Australia (Agreement)

CAN, RES

Manual

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.CIS use only

Only restore if cancellation was due to an error and error is corrected M.

NAU

Not residing in Australia

REJ, CAN, RES

Auto

DSP

Only restore if cancellation was due to an error and error is corrected.

NDT

Medical conditions not Diagnosed, Reasonably Treated and Stabilised

REJ

Manual

DSP

N

NIA

Not located in Australia

REJ, CAN, RES

Auto

DSP

Only restore if cancellation was due to an error and error is corrected.

NLP

Overseas - paid six monthly (CIS)

SUS, RES

Manual

DSP

Historical display only.
Not for use.

NPB

Not permanently blind

REJ

Manual

DSP

N

NPV

No permanent visa

REJ, CAN, RES

Auto

DSP

Only restore if cancellation was due to an error and error is corrected.

For customers who have had their payment cancelled or suspended due to a lack of residence coding and the Country of Residence (CRES) screen shows they have been residing in Australia on and before 1 September 1994, Call Centre Service Officer can update the RSLEG screen with the Visa Sub Class code '111' and Grant Date: field as date of arrival in order to restore the payment.

NRQ

Not residentially qualified

REJ, CAN, RES

Manual

DSP

Only restore if cancellation was due to an error and error is corrected.

New claims are not to be rejected for this reason.

NRV

Failed to respond to verification request

SUS, CAN, RES

Auto

DSP

To restore only if customer has returned eligibility review and it is documented.

NSD

No longer severely disabled

CAN, RES

Manual

DSP

M

NSI

Less than 20 points impaired

REJ, CAN, RES

Manual or Auto

DSP

M

NSR

Not sufficient residence

REJ, CAN, RES

Auto

DSP

Only restore if cancellation was due to an error and error is corrected.

For customers who have had their payment cancelled or suspended due to a lack of residence coding and the Country of Residence (CRES) screen shows that they have been residing in Australia on and before 1 September 1994, Call Centre Service Officer can update the RSLEG screen with the Visa Sub Class code '111' and Grant Date: field as date of arrival in order to restore the payment.

NSV

Non-protected Special Category Visa (SCV) holder

REJ, CAN, RES

Auto

DSP

Only restore if cancellation was due to an error and error is corrected.

NTB

Customer and Partner failed to advise Tax File Number (TFN)

REJ, CAN, RES

Auto

DSP

Can restore where both the customer and partner give authority to use a TFN that is already recorded.

NTC

Customer failed to advise TFN

REJ, CAN, RES

Auto

DSP

Can restore where the customer gives authority to use a TFN that is already recorded.

Claim can be reopened if customer supplies TFN within 13 weeks of rejection, see Progress of claim – Disability Support Pension.

NTI

No longer terminally ill

SUS, CAN, RES

Manual

DSP

M

NTP

Partner failed to advise TFN

REJ, CAN, RES

Auto

DSP

Can restore where the partner gives authority to use TFN that is already recorded.

Claim can be reopened if customer supplies partner’s TFN within 13 weeks of rejection, see Progress of claim – Disability Support Pension.

NZT

1995 NZ Agreement pension temporarily overseas

SUS, CAN, RES

Manual

DSP

O12

Customer overseas 12 months

SUS, CAN, RES

Auto

DSP

Historical display only

Use of this code ceased from 20 September 2000. This code should not be used.

O13

Customer overseas more than 13 weeks

SUS, CAN, RES

Auto

DSP

Historical display only

Use of this code ceased from 1 January 2013. Do not use.

O28

Customer overseas more than four weeks

SUS, CAN, RES

Manual or Auto

DSP

Can restore where the return to Australia is within 13 weeks of the end of the portability period.

See Returning to Australia.

O6W

Customer overseas more than six weeks

SUS, CAN, RES

Manual or Auto

DSP

Historical display only

Use of this code ceased from 1 January 2015. Do not use..

OSU

Overseas review returned unclaimed

SUS, CAN, RES

Auto

DSP

M

OTH

Other

REJ, SUS, CAN, RES

Manual

DSP

Phone contact: Typically done by Smart Centre staff. Staff may complete this step if they are trained. Check suspension DOC for more information. Some enquiries can be resolved over the phone.

PI3

Failed to attend 3rd Participation Interview

SUS, CAN, RES

Manual

DSP

M

PDD

No payment destination details

SUS, CAN, RES

Auto

DSP

M

PER

Failed to return eligibility review

SUS, CAN, RES

Manual

DSP

M

To restore only if the return of entitlement review is documented on the customer record.

PEU

Eligibility review returned unclaimed

SUS, CAN, RES

Auto

DSP

M

POI

Proof of identity not provided

REJ, CAN, RES

Auto

DSP

Restore only if Identity Confirmation has been finalised. Use the Identity Summary, located in the Customer Identity and Authentication assignment block in Workspace to check whether a customer has a confirmed identity status. If status is not confirmed, tell the customer of any outstanding identity requirements as outlined in Identity Confirmation.

New claim may not be required if documentation provided within 13 weeks. See Request to reassess a rejected claim.

POS

Has not actively participated in a program of support

REJ, CAN, RES

Manual or Auto

DSP

M

PPR

Proportional on zero months

SUS, CAN, RES

Auto

DSP

PTC

Agreement pension in non-qualifying country

SUS, CAN, RES

Manual or Auto

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.

Restoration can only be actioned by CIS staff.

RDC

Returned direct credit payment

SUS, CAN, RES

Manual

DSP

RFR

Failed to reply to recovery fee letter

SUS, CAN, RES

Manual

DSP

Processing Team: Typically done by specialised processing teams in a service centre or Smart Centre. Unless otherwise stated, all service delivery staff may complete this step if they are trained.Specialist: Done by specialist staff only. For example, Social Workers, Indigenous Service Officers (ISO), Multicultural Service Officers (MSO)If SUS - restoration can only be done by staff responsible for debts.

If CAN - CUS, must reclaim.

RSK

>20 points impaired/can be reskilled for 30+ hrs p/w (grandfathered or transition group)

REJ, CAN, RES

Manual or Auto

DSP

M

RSL

>20 points impaired/can be reskilled 15+ hrs p/w

REJ, CAN, RES

Manual or Auto

DSP

M

RTA

Returned to Australia

CAN, RES

Manual

DSP

RTW

Returned to work

SUS, CAN

Auto

DSP

M

SEA

Self-Employment Allowance

CAN

Auto

DSP

M

U16

Customer under 16 years

REJ, CAN, RES

Auto

DSP

VST

Voluntary surrender trust and co

CAN, RES

Auto

DSP

M

WFT

>20 points impaired/can work 30+ hrs p/w (grandfathered or transition group)

REJ, CAN, RES

Auto or Manual

DSP

M

WFU

>20 points impaired/can work 15+ hrs p/w

REJ, CAN, RES

Auto or Manual

DSP

M

WUK

Whereabouts unknown

REJ, SUS, CAN, RES

Auto

DSP