TCM1000439 - How to remove a dispute marker from an award

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’ll be taken to the ‘Key Entry Data - Applicantâ€� screen
  • enter the customer’s NINO
  • select the ‘Allâ€� checkbox
  • select ‘OKâ€�.

If you’re taken to the ‘Select Award� screen

  • select the relevant award
  • select ‘OKâ€�. You’ll be taken to the ‘View Overpaymentâ€� screen
  • go to Step 2.

If you’re taken straight to the ‘View Overpayment� screen, go to Step 2.

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Step 2

On the ‘View Overpayment� screen

  • select ‘Maintain Disputeâ€�. You’ll be taken to the ‘Maintain Disputeâ€� screen
  • select ‘Decision Correctâ€� from the ‘Resolution Reasonâ€� field
  • select ‘OKâ€�. You’ve removed the dispute marker from the award.