Date amended:
Refunding of overpayments can be done in various ways:
- A single money order/cheque/Electronic Funds Transfer (EFT) payment to cover the whole overpayment amount,
- Multiple money order/cheque/EFT payments to cover the whole overpayment amount,
- Reduction of regular incapacity payments, and/or
- Reduction to a PI payment.
Where recovery of overpayment is by:
- EFT: account details to be used are
Account Name - DVA Admin Head Account.
BSB - 092-009.
Account Number - 112076.
Claimants should be advised that their File Number must be quoted in the Details field.
As detailed at 1.6.2 Agency Banking must receipt monies received by the Department within 5 days. To that end steps detailed at 2.2 Recovery Action Checklist should be taken in a timely manner. - Cheques: to be made payable to
Receiver of Public Monies – DVA.