TCM1000534 - How to remove a dispute marker on a CSSG Debt Pilot case
Version 1.0
Changes to previous version - new guidance
Step 1
On the ‘Function Menu�
- select ‘Household� on the toolbar
- select ‘View Overpayment� from the options available. You will be taken to the ‘Key Entry Data - Applicant� screen
- enter the customers NINO
- select the ‘All� checkbox
- select ‘OK�
If you are taken to the ‘Select Award� screen
- highlight the relevant award
- select ‘OK�. You will be taken to the ‘View Overpayment� screen
- go to Step 2.
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If you are taken straight to the ‘View Overpayment� screen, go to Step 2. {#}
Step 2
On the ‘View Overpayment� screen
- select the ‘Maintain Dispute� button. You will be taken to the Maintain Dispute screen
- select ‘No Dispute� from the ‘Resolution Reason� drop down menu
- select ‘OK�