How to access function User Requested Payment
Changes to previous version - new guidance.
On the ‘Function Menu’
- select ‘Payments’ on the toolbar
- select ‘User Requested Payment’ from the options available. You will be taken to the ‘Key Entry Data’ screen
- enter the customer’s NINO
- select the ‘Latest’ checkbox
Note: A user requested payment can’t be used for awards earlier than the current year award.
- select ‘OK’. You will be taken to the ‘User Requested Payment - Signals’ screen
- return to the guidance you were previously following.