TCM1000322 - How to check for a new version of a claim after the original issue date of a payment
Version 1.0
Changes to previous version - new guidance
Step 1
On the ‘Function Menu�
- select ‘Household� on the toolbar
- select ‘View Account� from the options available. You will be taken to the ‘Key Entry Data� screen
- enter the customer’s NINO
- select the ‘All� checkbox. You will be taken to the ‘Select Award� screen
- select the relevant award
- select ‘OK�. You will be taken to the ‘View Award Period Summary� screen
- select ‘Postings�. You will be taken to the ‘Postings� screen
- in the ‘Description� field, select the posting ‘Cancelled Claimant BACS L2 Pyt Out� with the date closest to the work list entry creation date
Note: If you have already checked the payment due date on an ‘Applicant Failed Payment� work list item and it was shown as �00/00/0000� there will be no ‘Cancelled Claimant BACS L2 Pyt Out� entry. In these cases, use the posting date of the latest ‘BACS Claimant Payment Out� entry as the original issue date of the payment.
- select ‘OK�. You will be taken to the ‘View BACS Details� screen
- note the date in the ‘Issued Date� field. This date will be the original issue date of the payment
- go to Step 2.
Step 2
Go to the ‘Function Menu�
- select ‘Application� on the toolbar
- select ‘View� from the options available. You will be taken to the ‘Key Entry Data - Applicant� screen
- enter the customer’s NINO
- select the ‘All� checkbox
- select ‘OK�. You will taken to the ‘Select Application Version� screen
- check the date in the ‘Received Date� column for the latest claim version.
If the date in the ‘Received Date� column is after the original issue date of the payment, there is a new version of the claim after the original issue date of the payment.
If the date in the ‘Received Date� column is before the original issue date of the payment, there is no new version of the claim after the original issue date of the payment.