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Discussion Starter · #1 ·
Dear All,

1) Firstly, I paid the AUS 7000 in the immAccount of Make Payment.

2) Then fill in "The Type: sponsored partner migration to Australia (300,309/100,820/801)", but found an error occurred on page 4.

3) In the end, it was known that the type should be filled in first: Stage 1 - Partner or Unmarried Couple Visa (300,309/100,820/801)

4) After completing "Stage 1 - Partner or Unmarried Couple Visa (300)", only can submit after the last page when you pay the payment.

5) However, I have already paid "the prepaid visa application fee paper" for "the prospective marriage fee" in the first step and received the receipt.

6) Should I refund and its possible? Or there are other ways to apply the receipt of a payment to my TRN?

Thanks
 
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