TCM1000511 - How to check payments in when the customer has a time to pay (TTP) arrangement
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’ll be taken to the ‘Key Entry Data� screen
- enter the customer’s NINO
- select the ‘All� checkbox
- select the ‘Summary� screen
- select ‘OK�. You’ll be taken to the ‘Select Award� screen
- select the relevant award period that you’ve identified as having a TTP in place
- select ‘OK�. You’ll be taken to the ‘View Award Period Summary� screen
- select ‘Postings�. You’ll be taken to the ‘View Award Period Postings� screen
- check the ‘Posting Date� and ‘Amounts� fields in the ‘Postings� list box for payments in.
Note: Payments in will have a description of ‘Payment In from claimant to pay CTC (or WTC) debt�.