​The EFT report content issue is ongoing. EFT reports are now popul;ating valid data however, there are some duplicate records. As a workaround clients can check their total liability by logging into the ICS:

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 4 October to 'Todays Date'
Select Search button.

If clients then run their EFT report and export to Excel then remove duplicates for the column ICS RECEIPT NUMBER they shoudl have the correct data.

DIBP apologises for any inconvenience this may be causing.