Note:

Follow procedures in IRM 3.14.2.6.14.1, CP 210, CP 220, CP 910 and CP 920, and the following subsections for specific information.

Review a partial CP 225 to ensure the credit transfer is valid. If valid, print the notice.

Because the partial CP 225 is verification to the taxpayer of the payment transfer, do not label to reflect other transactions pending on the module. An additional CP 225 will generate in later cycles for pending Doc Code 34 credit transfers, if correspondence received dates were input. The CP 210/220 generating in the same cycle as the CP 225 will be labeled or retyped with any changes affecting the notice module. The partial CP 225 must be mailed. When inputting a credit transfer follow instructions in IRM 3.14.2.7.7, Credit Transfers.