I have updated my client's bank account details on the tax agent portal. Can I request that the refund cheque be cancelled and ressiued via EFT over the tax agent portal? What should I select as the message topic and subject?
Hello there @lisa_jb,
To do this log on to your online services for agents and select the reports and forms menus. Then select forms.
In the list of forms, you will see request replacement cheque. Click this and fill out the client details. You will get the option to say you want an EFT payment.
Hello there @lisa_jb,
To do this log on to your online services for agents and select the reports and forms menus. Then select forms.
In the list of forms, you will see request replacement cheque. Click this and fill out the client details. You will get the option to say you want an EFT payment.
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