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 ‘Householdâ€� on the toolbar
  • select ‘View Overpaymentâ€� from the options available. You will be taken to the ‘Key Entry Data - Applicantâ€� screen
  • enter the customers NINO
  • select the ‘Allâ€� checkbox
  • select ‘OKâ€�

If you are taken to the ‘Select Award� screen

  • highlight the relevant award
  • select ‘OKâ€�. You will be taken to the ‘View Overpaymentâ€� screen
  • go to Step 2.
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If you are taken straight to the ‘View Overpayment� screen, go to Step 2. {#}

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Step 2

On the ‘View Overpayment� screen

  • select the ‘Maintain Disputeâ€� button. You will be taken to the Maintain Dispute screen
  • select ‘No Disputeâ€� from the ‘Resolution Reasonâ€� drop down menu
  • select ‘OKâ€�