DVA Payment Report
Retrieve a payment report for a DVA medical claim submitted through Medicare, from the same Minor ID that submitted the claim.
📑 Response — status
When a payment run exists, the response includes the payment run reference, bank / EFT mask details, deposit amount, and a claim summary listing claims included in that run (not only the claim you asked about).
Reports can be retrieved for six months from the original claim lodgement date, as often as needed. Only the transmitting location may request the report.
Malformed requests (for example an invalid correlationId) receive HTTP 400 — see the 400 response examples.
Authentication
Your Minor ID is three uppercase letters followed by five digits, such as MDE00001. Send the Minor ID exactly as issued. A malformed value gets a 400 with “The Minor ID is not valid.” on every endpoint.
Request
Transaction identifier from the successful DVA medical claim response; must match exactly what was returned when the claim was accepted. Format is urn:uuid: + Minor ID (8 characters) + 16 hexadecimal characters (33 characters total), for example urn:uuid:MDE0000015181774ceb04e27.
Payee provider from the original claim transmission; use the same values as on that claim.
Response
Outcome of the report request. When status is COMPLETE, monetary fields on related objects are in cents as string numerics and account numbers are typically masked.
Echo of the correlationId sent on the request.
Present when status is COMPLETE. Identifies the payment run that included this claim.
Present when status is COMPLETE. Masked bank / EFT details and deposit amount; amounts are in cents as decimal strings.
Present when status is COMPLETE. One row per claim line included in the payment run (not only the claim you queried).