A Sect 6a is a form used to cancel a payable order and to re
issue a new one.
The following details on the Sect 6a need to be checked
against original Sect 6
You also need to check that a re issue box has been ticked. The
original repayment needs to be reversed from the SAGE record and
the Sect 6a warranted.
The Sect 6a, original Sect 6 and payable order (if you have
one) need to be sent to AO Shipley for the re issue of the
repayment. AO Shipley will issue a new payable order and return the
paperwork to Repayment Section. This is input onto SAGE (
IHTM07125) at this stage.
Once on SAGE the paperwork can be returned to the
caseworker.