CCS Messages - Payment Advice Report

The CCSS Payment Advice report is directly from the Department and provides you with a summary of your clearing deposit number information.

Locating the Payment Advice Report

1. Select the CCSS Details screen
2. Select Messages

3. Select Filter

4. In the search add in Payment Advice
5. Add in the Date Received Fromand the Date Received To details
6. Select Update Search

Viewing the Payment Advice Report

Once the Filters have been applied, to view the Payment Advice information:

1. Select the 3 dot menu for the required date
2. Select View from the drop-down menu

The view correspondence pop-up will display:

• Centre name
• Provider name
• Provider CRN
• Service Name
• Service CRN
• Correspondence Size
• Correspondence Date & Time
• Subject CCS Payment Advice Summary
• The Attachment

Downloading the Attachment

Downloading the Attachment

The Attachment can be downloaded via:

1. Select View and select the Attachment see above

or

2. Select the download icon on the Messages screen

The Payment Advice report will display as below:

Updated on: 07/07/2025