IHTM08043 - TSB Registry: payment and repayment registrations

Payment receipts and repayment confirmations are received in the post, and should be attached to the file. You will then

in Nottingham only - change the file location to the registry work rack (Rack X)
on Compass mark the relevant assessment as paid and note the date
complete form CAP 19
check if there is any correspondence other than a straightforward covering letter with payment, and attach it to the front of the file
on ALF ( IHTM03291) delete the payment review
in Nottingham only - change the location to the “W” location for the relevant team
send the file to the team’s dividing table

on Compass mark the relevant assessment as paid and note the date
complete the stencil
cancel the payment review date and DMB review date if all calculations are now paid
attach the payment/repayment slip to the file
put the file back into the registry rack