International Disbursements - Other bulk payments out 277-08050000

For staff processing International Disbursements only.

This document outlines information about the process of sending bulk payments electronically to overseas child support administrations.

Schedules currently prepared

A schedule is a spreadsheet lodged with CSA Cash Management & Reporting to facilitate payments to either:

• An overseas authority
• An individual customer or overseas authority by cheque
• An individual customer by direct debit to bank account

Schedules are created to send bulk payments out of Australia. The following schedules are currently prepared:

• WIRE/EFT Transfers
• Payments Overseas (Cheque payment)
• Austria
• Belgium
• Canada, British Columbia and Ontario
• Finland
• Germany
• Germany - Bundesamt
• Netherlands
• New Zealand
• Norway
• Slovakia
• Sweden
• Switzerland
• UK MPBC (Maintenance Payment Business Centre)
• USA Pennsylvania (PASCDU) and Colorado

Related links

Central Authority Address Listing for Child Support International customers

Documenting Child Support information

International disbursements – Refunds and issue of excess cash

International disbursements - Sweden and Slovakia bulk payments out

International disbursements – New Zealand bulk payment out