TCM1000368 - How to check if a Payment Suspension has been set

Version 1.0

Changes to previous version - new guidance.

Step 1

On the ‘Function Menu�

  • select ‘Paymentsâ€� on the toolbar
  • select ‘Maintain Payment Suspensionâ€� from the options available. You’ll be taken to the ‘Key Entry Data - Applicantâ€� screen
  • enter the customer’s NINO
  • select the ‘Allâ€� checkbox
  • select ‘OKâ€�.

If you’re taken to the ‘Select Household� screen

  • select the relevant household
  • select ‘OKâ€�. You’ll be taken to the ‘Maintain Payment Suspensionâ€� screen
  • go to Step 2.

If you’re taken straight to the ‘Maintain Payment Suspension� screen, go to Step 2.

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Step 2

Any ‘Payment Suspensions� currently set will be shown in the ‘Suspensions currently set� field.