Correct Payment Failure (NSW Only)

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Use the Correct Payment Failure facility to enter the correct payment details for an application whose status is 'Suspended / Payment Failed'.

To update the payment details, enter the fields below and click Save. The new payment details will be saved and the application status will be set to 'Recommended / Pending Approval'.

Payment Account Name	The name of the account to receive the grant transfer.
Account BSB	The BSB number of the account.
Account Number	The account number to pay.
Payment Failure Reason	Enter an explanation of why the payment failed (this will be saved as an Application Note).