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 ‘Household� on the toolbar
- select ‘View Overpayment� from the options available. You’ll be taken to the ‘Key Entry Data - Applicant� screen
- enter the customer’s NINO
- select the ‘All� checkbox
- select ‘OK�.
If you’re taken to the ‘Select Award� screen
- select the relevant award
- select ‘OK�. You’ll be taken to the ‘View Overpayment� screen
- go to Step 2.
If you’re taken straight to the ‘View Overpayment� screen, go to Step 2.
Step 2
On the ‘View Overpayment� screen
- select ‘Maintain Dispute�. You’ll be taken to the ‘Maintain Dispute� screen
- select ‘Decision Correct� from the ‘Resolution Reason� field
- select ‘OK�. You’ve removed the dispute marker from the award.