Hi, Everyone, I 'm having a mental breakdown right now about 2nd PVC. I am in urgent need of your help. I'm on the email requested by PVC, they stated that: If you choose to pay by "Bank cheque", then "File reference number must be included with the payment". Does this mean that our FRN must be presented on the cheque itself? or Should the FRN be written somewhere else, like on the envelope I send it with or on a separate piece of paper? My bank said we should put the FRN on the cheque as well, next to the payee " The Department of Immigration and border protection", they also recorded it in their system as the number means " File reference number" for my receipt. Will have an FRN next to Immi'd name (Payee) prevent them from cashing it? I sent the cheque without sending any other letter to tell them that it's for our application since I have the FRN on my cheque. I am worrying sick guys. I am so worried that Immi might not be able to cash it