COM94010 - Payments: payments work lists: payments after cessation list (CPYT)
This subject is presented as follows
Purpose of the list
How often should the list be reviewed?
Who does what?
When are new entries added?
Reasons for entry
Sorting and filtering - Options and recommendations
The normal next action function
Automatic deletion
Manual deletion
Purpose of the list
There are two versions of the ‘Payments After Cessation List’.
- Function CPYT is the update version
- Function CPYE is the view only version
The purpose of the Work List is to show you cases where a payment is received for an AP ending after the recorded date of cessation or striking off.
How often should the list be reviewed?
Local Management should ensure that the Work List is reviewed on a monthly basis.
Who does what?
An Officer will normally review and control the List identifying new cases and existing cases where the BF date has expired.
When are new entries added?
COTAX adds new entries to this Work List daily.
Reasons for entry
COTAX enters a case on the ‘Payments After Cessation List’ when a payment is received for an AP, after the recorded date of cessation or striking off, which results in the AP being overpaid. If there is an existing entry for the AP on LOPU ((Overpayments Review List) Recovery), LOPD ((Overpayments List) District) or ORUR (Overpayments Requiring Urgent Review) there will not be an entry on CPYT.
Sorting and filtering - Options and recommendations
Before you start to work cases, you may want to sort and filter the Work List to make it more manageable. You can do that by using any of the criteria below. The criteria in bold are those you may find most useful when filtering the ‘Payments after Cessation List’.
- File Number
- Name
- Amount of Payment
- AP End Date
- AP Number
- B/F Date
- B/F Note
- Ceased Date
- Entry Date
- FT or NFT
- Reference
The normal next action function
The normal next action function for the ‘Payments After Cessation List’ is
- ACTP (Amend CT Payer Details)
Automatic deletion
Cases are automatically deleted from the Work List when the case is transferred to a new office. It will populate the Work List in the new office.
Manual deletion
You can delete the case manually from the List when you have taken the action as shown in the ‘Payments After Cessation List’ Action Guide.
For a list of forms relevant to this subject, see COM94011.
For a list of functions to use in particular situations, see COM94012.
