TCM1000221 - How to access function make or cancel remission

Step 1

On the ‘Function Menu�

  • select ‘Paymentsâ€�
  • select ‘Make Remissionâ€� from the options available to you
  • enter the customer’s NINO
  • select the ‘Allâ€� checkbox
  • select ‘Okâ€�. You will be taken to the ‘Select Awardâ€� screen
  • select the award that you want to make or cancel the remission
  • select ‘Okâ€�, you will be taken to the ‘Account Summaryâ€� screen.