Once the Sect 6 is received back from AO Shipley the repayment
can be input onto the SAGE accounting system (
IHTM31851).
The interest (RSP) and total repayment amount need inputting
onto SAGE separately. The two amounts can then be matched to the
originating assessment. Once it is on SAGE the back of the Sect 6
is completed to identify the SAGE input. The sect 6 can then be
returned to the caseworker via the postroom.
