AMBS Payment Processor Role (Info)

The AMBS Payment Processor user role is available in the Application Maintenance Business Service. To select the role in Interim Single Sign On

• Click on ‘AMBS Pyt Processor’

The role provides access to all functions required for

• Recording direct payment failures

• Viewing claimant payments

The functions linked to this role are listed below.

On accessing the function, system help is available to you at function, screen, field and error message levels.

The functions are listed in alphabetical order

• ADJUST IN YEAR PAYMENT

• AMEND APPLICATION

• FUNCTION MENU

• MAINTAIN HOUSEHOLD NOTES

• MAINTAIN PAYMENT SUSPENSION

• MAINTAIN WORKLIST

• RECORD APPLICANT FAILED PAYMENT

• TRACE CITIZEN

• TRACE EMPLOYER

• VIEW APPLICATION

• VIEW APPLICATION HISTORY (not available direct from FUNCTION MENU)

• VIEW AWARD

• VIEW AWARD CALCULATION (not available direct from FUNCTION MENU)

• VIEW HOUSEHOLD ACCOUNT

• VIEW HOUSEHOLD NOTES (not available direct from FUNCTION MENU)

• VIEW LINKED WORK ITEMS