TCM1000235 - How to authorise or reject a four-week run-on entitlement
Version 1.0
Changes to previous version - new guidance
Step 1
On the ‘Function Menu’
- select ‘Payments’ on the toolbar
- select ‘User Requested Payment’ from the options available.
If the ‘User Requested Payment - Signals’ screen displays
- select ‘Cancel’. You will be taken back to the ‘User Requested Payment’ screen
- go to Step 2.
If you are taken straight to the ‘User Requested Payment’ screen, go to Step 2.
Step 2
On the ‘User Requested Payment’ screen
- select the relevant request
- select ‘Details’. You will be taken to the ‘User Requested Payment Details’ screen
-
check whether the following details are correct
- the Working Tax Credit amount in the ‘WTC Amount’ field
- the ‘Remission’ checkbox is selected or not selected, as appropriate
- the reason for the payment is either ‘4WRO’ or ‘4WRO Finalisation’ in the ‘Reason for Payment’ field, as appropriate
- the person who will receive the payment in the ‘Payment Recipient’ field
- the correct four-week run-on period is shown.
If the checked details are correct
- select ‘Authorise’ to authorise the user requested payment
- when the message ‘You are about to authorise a payment request’ displays, select ‘OK’. You have authorised the four-week run-on entitlement.
Note: If you do not want to authorise the four-week run-on entitlement, select ‘Cancel’.
If the checked details are not correct
- select ‘Inappropriate Payments’ in the ‘Reason for Rejection’ field
- select ‘Reject’ to reject the user requested payment
- when the message ‘You are about to reject a payment request’ displays, select ‘OK’. You have rejected the four-week run-on entitlement.
Note: If you do not want to reject the four-week run-on entitlement, select ‘Cancel’.