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 ‘Household� on the toolbar
- select ‘View Overpayment� from the options available. You will be taken to the ‘Key Entry Data - Applicant� screen
- enter the customer’s NINO
- select ‘OK�
If you are taken to the ‘Select Award� screen
- highlight the relevant award
- select ‘OK�. You will be taken to the ‘View Overpayment� screen
- go to Step 2.
If you are taken straight to the ‘View Overpayment� screen
- go to Step 2.
Step 2
On the ‘View Overpayment� screen
- select ‘Details�. You will be taken to the ‘View Overpayment - Direct� screen
- select ‘Maintain Overpayment�. You will be taken to the ‘Maintain Overpayments� screen
- cancel the Checkbox in the ‘Formal Agreement� field
- select the ‘OK� button