TCM1000112 - How to lift overpayment suspension marker

Version 1.0

Changes to previous version - new How to.

Step 1

On the ‘Function Menu�

  • select ‘Householdâ€� on the toolbar
  • select ‘View overpaymentâ€� from the options available
  • enter the customer’s NINO
  • select the ‘Allâ€� checkbox
  • select ‘OKâ€�. You will be taken to the ‘Select Awardâ€� screen
  • go to the ‘View Overpaymentâ€� screen for the relevant year
  • select ‘Maintain disputeâ€�. You will be taken to the ‘Maintain Disputeâ€� screen
  • select the appropriate dispute resolution reason from the ‘Dispute Resolutionâ€� drop down menu. This will lift the suspension
  • select ‘OKâ€�