Approving or Rejecting IRS Levy Deductions
A DOL user with 'DOL IRS Levies Approver' would use this function to review newly added or updated Provider IRS levy records. When a Provider IRS levy record is approved, the WCMBP System begins deducting provider payments and redirects the deducted payments to the IRS.
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In the Payment tab, select the IRS Levy Deduction Mgmt hyperlink.
The system displays the IRS Levy Deduction List page.
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From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Deduction Code and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The system displays an updated IRS Levy Deduction List page with records that match the filter criteria you entered.
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Select the Payment record that you need to Cancel / Re-issue.
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Select the Cancel / Re-Issue button.
The system displays the Update Status page.
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Select a Reason Code. (Required)
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Enter any comments in the Remarks field. (Optional)
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Select the OK button
The system displays a warning confirming the cancellation – re-issueance.
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Select the OK button.
The system displays an updated Payments List page.