TCM1000434 - How to check which payment method has been used
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
- select the ‘Payment Schedule� checkbox
- select ‘OK�.
If you’re taken to the ‘Select Award� screen
- select the relevant award
- select ‘OK�. You will be taken to the ‘View Direct Payment Schedule� screen
- go to Step 2.
If you’re taken straight to the ‘View Direct Payment Schedule� screen, go to Step 2.
Step 2
On the ‘View Direct Payment Schedule� screen, note the payment method from the ‘Payment Method� column. This is the method we have used to pay the customer their tax credits.