Current client debt : Contents
Adding a payee in SWIFTT
When a non-beneficiary client wishes to make repayments of their debt from Extra Help they are receiving, this is done as a payee in SWIFTT to MSD Collections.
Type in the client number and press ENTER | |
Choose PYEES and press HOME | |
Select the payee name MSDÂ Collections and press ENTER | |
Select record to action number and LNK to link it to your client | |
Tab down to the amount field and add the weekly amount that you want to deduct | |
Enter the client number in the format D123456789 and press ENTER | |
Check the letter before releasing it to the client |
Remember to record details in the SDPAA screen and the client event note. This is helpful to anyone else looking at the client's record.
