Maintain charges (financial) by IT system: Maintain charge (financial) in OPREC: Notification of payment received for OPREC
A voucher will be prepared for each payment received for an OPREC overpayment charge. Details of the payment are manually input to the system by entering
- the amount
- the payment method
- the date payment was received by the Department.
When the overpayment charge is paid in full details of the cleared record will remain on OPREC for a period of 13 weeks after which a Summary Report can be obtained from Central Debt Management System (CDMS).