TCM1000221 - How to access function make or cancel remission
Step 1
On the ‘Function Menu�
- select ‘Payments�
- select ‘Make Remission� from the options available to you
- enter the customer’s NINO
- select the ‘All� checkbox
- select ‘Ok�. You will be taken to the ‘Select Award� screen
- select the award that you want to make or cancel the remission
- select ‘Ok�, you will be taken to the ‘Account Summary� screen.