Personal Interview - Intranet Screens (field office or National 800 Number)

Critical Payment System: Screen Package

Table of Contents

1. SSA Main Menu 2

2. Critical Payment System Submenu 3

3. CPS Payment (CPAY) 4

4.CPS Payment (CPAY2) 5

SSA MAIN MENU

LnNo	0 1	1 2 3 4 5 6 7 7 234567890123456789012345678901234567890123456789012345678901234567890123456789	8 0
1	C	SSA MENU MAIN
2	0
3	l	SELECT THE DESIRED FUNCTION: XX
4	u
5	m	1. TITLE II/INITIAL CLAIMS 19. CPS DATA INPUTS/QUERIES
6	n	2. TITLE II/PE 20. DOORS
7	*	3. TITLE XVI/IC CLAIMS AND PE 21. RRB DATA INPUTS
8	o	4. SHARED PROCESSES 22. ALTERNATED MODE FACILITY
9	n	5. ENUMERATION 23. REPRESENTATIVE PAYEE
10	e	6. DEBT MANAGEMENT 24. MODERNIZED DEVELOPMENT WORKSHEET
11		7. TITLE II/INTERACTIVE COMPS 25. WMS LISTINGS
12	r	8. TITLE XVI/INTERACTIVE COMPS 26. PC ACTION CONTROL SYSTEM
13	e	9. MASTER FILE QUERY 27. PAYMENTS OUTSIDE TITLE II SYSTEM
14	s	10. MACADE 28. DRUG ADDICTION AND ALCOHOLISM
15	e	11. APPOINTMENT/REFERRAL/LEADS 29. THIRD PARTY PAYMENT SYSTEM
16	r	12. EARNINGS MODERNIZATION 30. COMMON TICKLE
17	v	13. INTEGRITY REVIEW 31. ONLINE RETRIEVAL SYSTEM
18	e	14. RSDHI DATA INPUTS 32. DISABILITY CONTROL FILE
19	d	15. SSI DATA INPUTS 33. PRISON SYSTEM/FUGITIVE FELONS
20		16. ADMINISTRATIVE APPLICATIONS 34. NETWORK STATUS
21		17. OHA DATA INPUTS/QUERIES 35. UNVERIFIED PRISONER SYSTEM
22		18. NDDSS MASTER FILE MENU 99. RETURN
23		**************(line 23 reserved for applications information)*****************
24		**************(Line 24 Reserved for Operating Systems Information)***********

SCREEN FR MSOM

CPS

CRITICAL PAYMENT SYSTEM SUBMENU (CPSM)

LnNo	0 1	1 2 3 4 5 6 7 7 234567890123456789012345678901234567890123456789012345678901234567890123456789	8 0
1	C	CPS CRITICAL PAYMENT SYSTEM SUBMENU CPSM
2	0
3	l	FIELD OFFICE: *** UNIT: ___
4	u
5	m	SELECT DESIRED FUNCTIONS: _
6	n	1=CPDQ (DATA QUERY) 5=CARC (MANUAL ARCHIVE)
7	*	2=CPAY (PAYMENT) 6=**FUTURE USE**
8	o	3=CCOR (CORRECTION) 7=CPAQ (AUDIT QUERY)
9	n	4=CSTP (STOP PAYMENT) 8=CPAC (AUDIT CHANGE)
10	e	9=CPAT (APPROVAL)
11		COMPLETE THE FOLLOWING
12	r	FOR SELECTIONS 1-5, 9 SOCIAL SECURITY NUMBER: ___ __ ____
13	e	FOR SELECTIONS 2-5, 9 BENEFICIARY IDENTIFICATION CODE: ___
14	s	FOR SELECTION 2 (OPTIONAL) BENEFICIARY’S OWN SSN: ___ __ ____
15	e
16	r	FOR SELECTION 1
17	v	REQUESTER NAME: _____
18	e	SELECT FILE SEARCH: _ 1=ONLINE ONLY 3=BOTH ONLINE AND ARCHIVE
19	d	2=ARCHIVE ONLY 4=ARCHIVE IF NOT ONLINE
20		ROUTE RESPONSE TO: _ 1=SCREEN, 2-PRINTER/MAIN, 3=PRINTER
21
22
23		**************(line 23 reserved for applications information)*****************
24		**************(Line 24 Reserved for Operating Systems Information)***********

The Critical Payment System Submenu is used by FO/TSC/PC employees authorized to initiate and approve CPS payments and pending payments, corrections, and stop payment. This screen is also used by anyone who needs a CPS data query including Security Officers and PC Integrity Branch Chiefs.

CPS

CPS PAYMENT (CPAY)

LnNo	0 1	1 2 3 4 5 6 7 7 234567890123456789012345678901234567890123456789012345678901234567890123456789	8 0
1	C	CPS CPS PAYMENT CPAY
2	0
3	l	INITIATOR: ****V****1****V****2****V UNIT: ***
4	u	SSN: SSS SS SSSS BIC: SSS BENEFICIARY NAME (CLN): __________________________
5	m
6	n
7	*
8	o
9	n	TYPE OF PAYMENT (TPT): ___
10	e	OUTPUT DESTINATION PROCESSING CENTER (ODI): _
11		SPECIAL ACTION CODE (SAC): _
12	r	1=(P) PAYMENT FROM MBR
13	e	2=(A) PERIOD OF DISABILITY
14	s	3=(E) ENTITLEMENT CONVERSION
15	e	4=(Q) QUESTIONABLE RETIREMENT
16	r	5=(R) RAILROAD INVOLVEMENT
17	v	6=(W) WORKERS COMPENSATION
18	e	7=(D) DUAL ENTITLEMENT DUAL ENTITLEMENT SSN/BIC: ___ __ ____ ___
19	d
20		OPTION: - 1=CANCEL
21
22
23		**************(line 23 reserved for applications information)*****************
24		**************(Line 24 Reserved for Operating Systems Information)***********

CPS

CPS PAYMENT (PAY2)

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1	C	CPS CPS PAYMENT PAY2
2	0	SSN: *** ** **** BIC: *** BENEFICIARY NAME (CLN): ****V****1****V****2****V
3	l	RETROACTIVE AMOUNT: _______ PAID THRU: ____
4	u	TAX DATA CODE: __ AMOUNT: ------- MORE TAX DATA (Y/N): _
5	m	TRUST FUND (TFC): _ 1=DISABILITY 2=RETIREMENT/SURVIVORS 3=GENERAL
6	n	CONTINUING AMOUNT (MBP): ______ LAST PAYMENT MONTH (LPM): ____
7	*	IMMEDIATE PAYMENT AMOUNT (IPA): _______
8	o	PAYMENT LEGEND (PNL): _______________________________________________________
9	n	_______________________________________________________
10	e	ADDRESS: ______________________
11		______________________
12	r	______________________
13	e	______________________
14	s	______________________ ZIP: _____
15	e	BANK DATA
16	r	RTN: ________ CDC: - DDC: - DAN: -----------------
17	v	SELECT NATURE OF PROBLEM (NPF) CODE:
18	e	1=DIRE NEED 3=CONGRESSIONAL 5=OTHER
19	d	2=PUBLIC RELATIONS 4=FOLLOWUP
20		__________________________________________________________________________
21		__________________________________________________________________________
22		OPTION: - 1=CANCEL
23		**************(line 23 reserved for applications information)*****************
24		**************(Line 24 Reserved for Operating Systems Information)***********

Direct deposit items are specifically identified as follows:

This screen is used to record payment information and the nature of the problem. Direct deposit items are specifically identified as routing transaction number, check digit code, direct deposit code, and depositor account number.