TCM1000033 - How to cancel the checkbox in the Formal Agreement field

Version 1.0

Changes to previous version - new guidance.

Step 1

On the ‘Function Menu�

  • select ‘Householdâ€� on the toolbar
  • select ‘View Overpaymentâ€� from the options available. You will be taken to the ‘Key Entry Data - Applicantâ€� screen
  • enter the customer’s NINO
  • select ‘OKâ€�

If you are taken to the ‘Select Award� screen

  • highlight the relevant award
  • select ‘OKâ€�. You will be taken to the ‘View Overpaymentâ€� screen
  • go to Step 2.

If you are taken straight to the ‘View Overpayment� screen

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Step 2

On the ‘View Overpayment� screen

  • select ‘Detailsâ€�. You will be taken to the ‘View Overpayment - Directâ€� screen
  • select ‘Maintain Overpaymentâ€�. You will be taken to the ‘Maintain Overpaymentsâ€� screen
  • cancel the Checkbox in the ‘Formal Agreementâ€� field
  • select the ‘OKâ€� button