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 ‘Householdâ€� on the toolbar
  • select ‘View Accountâ€� from the options available. You’ll be taken to the ‘Key Entry Dataâ€� screen
  • enter the customer’s NINO
  • select the ‘Allâ€� checkbox
  • select the ‘Summaryâ€� screen
  • select ‘OKâ€�. You’ll be taken to the ‘Select Awardâ€� screen
  • select the relevant award period that you’ve identified as having a TTP in place
  • select ‘OKâ€�. You’ll be taken to the ‘View Award Period Summaryâ€� screen
  • select ‘Postingsâ€�. You’ll be taken to the ‘View Award Period Postingsâ€� screen
  • check the ‘Posting Dateâ€� and ‘Amountsâ€� fields in the ‘Postingsâ€� list box for payments in.

Note: Payments in will have a description of ‘Payment In from claimant to pay CTC (or WTC) debt�.