In MYOB Practice, when you print the Electronic Lodgment Declaration (Activity Statement), the EFT code might be different to the Payment reference number in ATO Online.

In ATO Online, the Payment reference number shows bbb aaa aaa aaa aa xxnn, where:

• bbb is the branch code
• aaa aaa aaa aa is the ABN
• xx are the check digits
• nn is the account type.

In MYOB Practice, the EFT code shows aaa aaa aaa aa xxnn.

The ATO has advised that the payment will be sent to the correct account if:

• the ABN is correct
• you're operating under a single branch number.

If you need to make payments for multiple branches, please contact the ATO or see the ATO Online payment reference codes.