SolvedTCM1000535 | How to access the Authorise User Requested Payments work list
From HM Revenue & Customs · Tax Credits Manual
Version 1.0
Changes to previous version - new guidance.
Step 1
On the ‘Function Menu’
select ‘Maintain Worklist’ on the toolbar
select the ‘Authorise User Requested Payments’ work list from the options available
select the relevant entry from the work list
select ‘File’ on the toolbar
select ‘Next Function’ from the options available. You will be taken to the ‘Select Next Function’ screen
select function ‘User Requested Payment’. You will be taken to the ‘User Requested Payment - Signals’ screen
return to the guidance you were previously following.