AMBS Potential Payment Manager Role (Info)
The AMBS Amend Effective Date user role is available in the Application Maintenance Business Service, to specialist users only. To select the role in Interim Single Sign On
- Click on ‘AMBS Potential Payment Manager’
The role provides access to the function required for
- Dealing with enquiries from claimants on their Potential
Entitlement and Potential Payment
- Releasing Potential Entitlement in-year
The functions currently 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
- FUNCTION MENU
- AMEND APPLICATION
- CAPTURE APPLICATION
- CAPTURE RENEWAL DECLARATION
- MAINTAIN DISPUTE
- LOG RETURNED AWARD NOTICE
- MAINTAIN HOUSEHOLD NOTES
- MAINTAIN OVERPAYMENTS
- MAINTAIN PAYMENT SUSPENSIONS
- MAINTAIN WORKLIST
- MANAGE FINALISATION
- MANAGE REMINDERS
- MAINTAIN POTENTIAL ENTITLEMENT
- MANAGE VERIFICATION FAILURES
- NTC LISTING
- REJECT APPLICATION
- REQUEST RE-ISSUE OF NOTICES
- TRACE CITIZEN
- TRACE EMPLOYER
- VIEW APPLICATION
- VIEW APPLICATION HISTORY
- VIEW AWARD CALCULATION
- VIEW AWARD DETAILS
- VIEW EMPLOYER DETAILS
- VIEW HOUSEHOLD ACCOUNT
- VIEW OVERPAYMENT
- VIEW HOUSEHOLD NOTES
- VIEW LINKED WORK ITEMS
- VIEW NTC OFFICE FOR APPLICANT
- VIEW S17 DETAILS
