AMBS Request Payment Manager Role (Info)

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

• Click on ‘AMBS Request Pyt Mgr’

The role provides access to all functions required for

• Authorising or rejecting user requested payments
   
• Viewing user requested payment details

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

• AMEND APPLICATION
   
• CAPTURE APPLICATION
   
• CAPTURE RENEWAL DECLARATION
   
• LOG RETURNED AWARD NOTICE
   
• MAINTAIN DISPUTE
   
• MAINTAIN HOUSEHOLD NOTES
   
• MAINTAIN OVERPAYMENTS
   
• MAINTAIN PAYMENT SUSPENSION
   
• MAINTAIN POTENTIAL ENTITLEMENT
   
• MANAGE FINALISATION
   
• MANAGE REMINDERS
   
• MANAGE VERIFICATION FAILURES
   
• MAINTAIN WORK LIST
   
• NTC LISTING
   
• REJECT APPLICATION
   
• REQUEST RE-ISSUE OF NOTICES
   
• TRACE CITIZEN
   
• TRACE EMPLOYER
   
• USER REQUESTED PAYMENT
   
• VIEW APPLICATION
   
• VIEW APPLICATION HISTORY
   
• VIEW AWARD
   
• VIEW AWARD CALCULATION
   
• VIEW CLAIM SUMMARY
   
• VIEW EMPLOYER DETAILS
   
• VIEW HOUSEHOLD ACCOUNT
   
• VIEW HOUSEHOLD NOTES
   
• VIEW LINKED WORK ITEMS
   
• VIEW NTC OFFICE FOR APPLICANT
   
• VIEW OVERPAYMENT
   
• VIEW S17 DETAILS