​The EFT report content issue is still ongoing. EFT reports have some missing records and is duplicating others. Clients can check their total liability for the daily EFT runs by logging into the ICS after 12:45 and:

Select Payments & Refunds
Select Financial Transactions Search
Select Document Type = ALL
Select Transaction Status & Date Range
Select Transaction Status of PAID
Select date range of XX October to XX October
Select Search button.

Our technicians are working on fixing the report so that all data is correct.

DIBP apologises for any inconvenience this may be causing.