Skip to navigation Skip to content

Waivers for Child Support customers 277-04380000



This document outlines information about managing waiver enquiries and requests.

Child support waivers

A waiver is a special concession granted to a person or organisation that cancels a debt owed to the Commonwealth. This means the debt can no longer be collected by the Commonwealth.

Debts to the Commonwealth include:

  • child support arrears
  • overpayments
  • court costs and
  • consolidated revenue debts

Debt waiver is used only when all administrative options likely to affect the debt have been exhausted. The decision is discretionary. There is no automatic entitlement to waive a debt.

All outstanding administrative actions or avenues of appeal affecting the customer's debt should be finalised before a waiver request is considered.

The Finance Minister and delegated decision makers in the Department of Finance (Finance) have the authority to waive Commonwealth debts. The role of the Services Australia is to:

  • investigate the circumstances that gave rise to the debt
  • prepare a recommendation to Finance, and
  • action the decision made by Finance

A customer's penalties may be remitted if Finance authorise the waiver of their debt. See Child Support late payment and estimate penalties.

Roles and responsibilities

Work associated with waiver applications is managed by these business areas

Customer Compensation Team

  • Record and allocate waivers
  • Provide waiver submissions and associated documentation to Finance.
  • Manage relationship with Finance

Service Officer in Deceased Customer Management

  • Customer contact
  • Complete Deceased Child Support Customer Management process (or confirm that it has been completed)
  • Prepare briefs to assist with waiver recommendations

External Complaints – Child Support

  • Customer contact
  • Prepare submissions to assist with waiver recommendations
  • Research and prepare recommendations for waivers requests
  • Implement approved waiver decisions

Child Support Program Branch

  • Prepare submissions to assist with waiver recommendations
  • Research and prepare recommendations for deceased customer waiver requests
  • Provide advice and guidance to Deceased Customer Management and External Complaints – Child Support
  • Implement approved waiver decisions

Assistant Director or Service Support Manager (SSM) – EL 1 or above

  • Approve the recommendation to Finance
  • Review waiver submissions

    The Resources page contains links to contact details, macro, letters, Statement of Financial Details, Department of Finance website and the resource management guide (RMG).

    Change of assessment in special circumstances

    Collecting Child Support payments privately and/or discharging arrears

    Managing complaints and feedback

    Contact with Child Support customers

    Correcting errors on Child Support cases

    Customer Management Approach (CMA) for Child Support

    Deceased Child Support customer management

    Documenting Child Support information

    Income processing for Child support customers

    Child Support objections

    Obsolete Child Support entries

    Open exchange of information for Child Support customers

    Child Support late payment penalties and estimate penalties

    Personalised Services

    Administrative Appeals Tribunal (AAT) applications against Child Support decisions

    Discharge arrears Cuba Process Help

    Discharge irrecoverable debt Cuba Process Help

    Documentation Cuba Process Help

    Intray management Cuba Process Help

    Waiver Cuba Process Help