TCM1000112 - How to lift overpayment suspension marker
Version 1.0
Changes to previous version - new How to.
Step 1
On the ‘Function Menu�
- select ‘Household� on the toolbar
- select ‘View overpayment� from the options available
- enter the customer’s NINO
- select the ‘All� checkbox
- select ‘OK�. You will be taken to the ‘Select Award� screen
- go to the ‘View Overpayment� screen for the relevant year
- select ‘Maintain dispute�. You will be taken to the ‘Maintain Dispute� screen
- select the appropriate dispute resolution reason from the ‘Dispute Resolution� drop down menu. This will lift the suspension
- select ‘OK�