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Official guidance
Debt Management and Banking Manual

DMBM123000 · Maintain charges (financial) by IT system: Maintain charge (financial) in Oprec

  • DMBM123005 · Notification of payment received for OPREC
  • DMBM123010 · Recovery from on-going award of Child Benefit
  • DMBM123015 · Write off/waiver (remissions) in OPREC
  • DMBM123020 · Deleting a case from OPREC
  • DMBM123025 · Returned payments (dishonoured) in OPREC
  • DMBM123030 · Suspense accounting in OPREC
  • DMBM123035 · Reallocation from suspense to OPREC
  • DMBM123040 · Payment received including Court costs
  • DMBM123045 · Reallocation from OPREC to suspense
  • DMBM123050 · Reallocation within OPREC for the same customer
  • DMBM123055 · Repayment to customer from OPREC
  1. Maintain charges (financial) by IT system: Maintain charge (financial) in Oprec: Contents
  2. Maintain charges (financial) by IT system: Maintain charge (financial) in OPREC: Write off/waiver (remissions) in OPREC

DMBM123015 | Maintain charges (financial) by IT system: Maintain charge (financial) in OPREC: Write off/waiver (remissions) in OPREC

From HM Revenue & Customs · Debt Management and Banking Manual

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If for any reason recovery of an overpayment or the balance outstanding is to be written off or waived (remitted), for example there is no prospect of any further recovery, the position should be noted on OPREC.

The Desk Guide has more detailed information on how to do this.

The record will be deleted after 13 weeks after which a Summary Report can be obtained from Central Debt Management System (CDMS).

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