How to check the payment due date
Changes to previous version - new guidance
On the ‘Function Menu’
- select ‘Worklists’ on the toolbar
- select ‘Maintain’ from the options available. You will be taken to the ‘Maintain Worklist’ screen
- select the ‘Applicant Failed Payments’ work list from the ‘Worklist Type’ field
- select the relevant MU from the ‘Management Unit’ field. All the work items for that MU and work list will display
Note: Your manager will be able to provide you with the MU number.
- the payment due date for the relevant work list item will be shown in the ‘Payment Due Date’ column.