Reminder:

When an account has more than one pending payment (such as TCs 610, 620, 640, 650, 660, 670, 700 or 710) that is resequencing (RS), Tape Edit Processing (TEP), adjustment awaiting IDRS daily close out (AP), corrected unpostable (CU) or pending transaction (PN), then in OLNR apply the appropriate label.

If

Then OLNR Disposition is

Another notice will generate

Label 2 or 18 as appropriate; Address only the pending credits that will be reflected on the next notice.

Another notice will not generate

Apply applicable label or retype per instructions in (a) above. Address all pending credits.

You are reviewing a CP 210 or CP 910 and, your module contains two different credits that are PN on an overpaid module and they are being transferred to two different modules with the same EIN

Apply label 21.

If credit is unpostable, review IDRS to determine if the credit will post. If determination cannot be made, print the notice.

If the PN (pending), RS (resequencing) or TP (pending on the Tape Edit Processor File) credit is listed on the NRPS contents page but not on BMFOLT or TXMOD, determine if the credit will post to the module. If determination cannot be made, print the notice.