Remittance Advice (REMADV)

This is the schema for the submission of the Remittance Advice (REMADV). Now, eFiling supports electronic submissions of the Remittance Advice.

Please note that for each transaction, there is a unique transaction ID that must be printed on the corresponding cheque. When printing the ID to the cheque, please ensure that a font size no smaller than 10pt is used.

Note: The complex element <Remittance> has been made repeating to support either multiple Remittances per REMADV submission or multiple Transactions per Remittance or both.

Changes to e-REM remittance advice schema

Remittance Advice (REMADV) Updated — 2016-06-24

• To avoid some current errors, the value for the district office will only be available from a list of pre-set prefixes
• The value of 2 for electronic payment will not be allowed until this functionality is enabled.