Personal Interview - Intranet Screens (field office or National 800 Number)

Critical Payment System: Screen Package
Table of Contents
1. SSA Main Menu .............................................................................................................................................................. Error! Bookmark not defined.
2. Critical Payment System Submenu ................................................................................................................................ Error! Bookmark not defined.
3. CPS Payment (CPAY) ...................................................................................................................................................... Error! Bookmark not defined.
4.CPS Payment (CPAY2) ..................................................................................................................................................... Error! Bookmark not defined.

SSA MAIN MENU
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1 2345 678 901 234 56 78 9012 345 678 901 23 45 6789 012 345 678 90 12 3456 789 012 345 67 89 0123 456 789
C
SS A MENU
MA IN
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L
S ELE CT TH E DESI RED FU NCT IO N: XX
U
M
1. TIT LE II/ IN IT IAL CLA IMS
1 9. CPS DA TA I NPUT S/Q UER IES
N
2. TIT LE II/ PE
2 0. DOO RS
*
3. TIT LE XVI /I C CLAI MS AND PE
2 1. RRB DA TA I NPUT S
O
4. SHA RED PR OC ES SES
2 2. ALT ERN AT ED MOD E F ACI LIT Y
N
5. ENU MER ATI ON
2 3. REP RES EN TA TIVE PA YEE
E
6. DEB T M ANA GE ME NT
2 4. MOD ERN IZ ED DEV ELO PME NT WO RK SHEE T
7. TIT LE II/ IN TE RACT IVE CO MPS
2 5. WMS LI ST IN GS
R
8. TIT LE XVI /I NT ERAC TIV E C OMP S
2 6. PC ACT IO N CONT ROL SY STE M
E
9. MAS TER FI LE Q UERY
2 7. PAY MEN TS O UTSI DE TIT LE II S YSTE M
S 10. MAC ADE
2 8. DRU G A DD I C TION AN D A LCO HO LI SM
E 11. APP OIN TME NT /R EFER RAL /LE ADS
2 9. THI RD PA RT Y PA YME NT SYS TE M
R 12. EAR NIN GS MO DE RNIZ ATI ON
3 0. COM MON T IC KLE
V 13. INT EGR ITY R EV IEW
3 1. ONL INE R ET RIEV AL SYS TEM
E 14. RSD HI DAT A IN PU TS
3 2. DIS ABI LI TY CON TRO L F ILE
D 15. SSI DA TA IN PU TS
3 3. PRI SON S YS TEM/ FUG ITI VE FE LO NS
16. ADM INI STR AT IV E AP PLI CAT ION S
3 4. NET WOR K ST ATUS
17. OHA DA TA IN PU TS/Q UER IES
3 5. UNV ERI FI ED PRI SON ER SYS TE M
18. NDD SS MAS TE R FILE ME NU
9 9. RET URN
**** *** *** *** *( LI NE 2 3 R ESE RVE D FO R AP PL I CAT ION S IN FORM ATI ON ) *** ** ** **** *** ***
**** *** *** *** *( LI NE 2 4 R ESE RVE D FO R OP ERA TIN G S YS T E MS I NFO RMA TIO N) ** ** ** *** **
SCREEN FR
MSOM

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CPS
CRITICAL PAYMENT SYSTEM SUBMENU (CPSM)
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2345 678 901 234 56 78 9012 345 678 901 23 45 6789 012 345 678 90 12 3456 789 012 345 67 89 0123 456 789
CPS
CRI TIC AL P AYME NT SYS TEM S UB MENU
C PSM
FIEL D O FFI CE: * **
SELE CT DES IRE D FU NCTI ONS : _
1= CPD Q ( DAT A QU ERY)
2= CPA Y ( PAY ME NT )
3= CCO R ( COR RE CT ION)
4= CST P ( STO P PA YMEN T)
COMP LET E T HE FO LL OWIN G
FO R S ELE CTI ON S 1 -5, 9
FO R S ELE CTI ON S 2 -5, 9
FO R S ELE CTI ON 2 (OP TIO NAL )
FO R S ELE CTI ON 1
RE QUE STE R NA ME: ___ __
SE LEC T F IL E SEAR CH: _
RO UTE RE SP ON SE T O: _

UNI T: _ __

5 =C ARC (MA NUA L A RC HI VE)
6 =* *FUT URE US E**
7 =C PAQ (AU DIT QU ER Y)
8 =C PAC (AU DIT CH AN GE )
9 =C PAT (AP PRO VAL )
S OC IAL SEC URI TY NU MB ER: ___ __ __ __
B EN EFIC IAR Y I DEN TI FI CATI ON COD E: __ _
B EN EFIC I AR Y’S OW N SS N: _ __ __ ___ _

1 =O NLIN E O NLY
3 =B OTH ONL INE AN D AR CHIV E
2 =A RCHI VE ONL Y
4 =A RCHI VE IF NOT O NL INE
1 =S CREE N, 2 -P RIN TE R/ MAIN ,
3=P RIN TE R

**** *** *** *** *( LI NE 2 3 R ESE RVE D FO R AP PL I CAT ION S IN FORM ATI ON ) *** ** ** **** *** ***
**** *** *** *** *( LI NE 2 4 R ESE RVE D FO R OP ERA TI N G S YS TE MS I NFO RMA TI O N) ** **** *** **

The Critical Payment System Submenu is used by FO/TSC/PC employees authorized to initiate
and approve CPS payments and pending payments, corrections, and stop payment. This screen
is also used by anyone who needs a CPS data query including Security Officers and PC Integrity
Branch Chiefs.

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CPS

CPS PAYMENT (CPAY)

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2345 678 901 234 56 78 9012 345 678 90 1 23 45 6789 012 345 678 90 12 3456 789 012 345 67 89 0123 456 789
CPS
C PS P AYM ENT
C PAY
INIT IAT OR: ** ** V* ***1 *** *V* *** 2* ** *V
UN IT: * **
SSN: SS S S S S SS S
BIC : S SS
BE NE FI CIAR Y N AME (C LN ): ___ ___ ___ ___ __ __ ____ ___ ___

TYPE OF PA YME NT ( TPT) : _ __
OUTP UT DES TIN AT IO N PR OCE SSI NG CE NT ER ( ODI ): _
SPEC IAL AC TIO N CO DE ( SAC ): _
1= (P) PA YM EN T FR OM MBR
2= (A) PE R I OD OF DIS ABI LIT Y
3= (E) EN TI TL EMEN T C ONV ERS IO N
4= (Q) QU ES TI ONAB LE RET IRE ME NT
5= (R) RA IL RO AD I NVO LVE MEN T
6= (W) WO RK ER S CO MPE NSA TIO N
7= (D) DU AL E NTIT LEM ENT
DUA L E NTI TLE ME NT SSN /BI C: ___ _ _ __ __ __ _
OPTI ON: -

1=CA NCE L

**** *** *** *** *( LI NE 2 3 R ESE RVE D FO R AP PL I CAT ION S IN FORM ATI ON ) *** ** ** **** *** ***
**** *** *** *** *( LI NE 2 4 R ESE RVE D FO R OP ERA TIN G S YS TE MS I NFO RMA TIO N) * * **** *** **

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CPS

CPS PAYMENT (PAY2)

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2345 678 901 234 56 78 9012 345 678 901 23 45 6789 012 345 678 90 12 3456 789 012 345 67 89 0123 456 789
CPS
C PS PAY MEN T
P AY2
SSN: ** * * * * ** *
BIC : * **
BE NE FI CIAR Y N AME (C LN ): *** *V* *** 1** ** V* ***2 *** *V
RETR OAC TIV E A MO UN T: _ ___ ___
PA ID THR U: ___ _
TAX DAT A
C OD E: _ _
AMO UNT : -- ---- MO RE TA X DATA (Y /N) : _
TRUS T F UND (T FC ): _
1=D ISA BI LI TY
2= RET IRE ME NT /SUR VIV ORS
3= GE NERA L
CONT INU ING AM OU NT (MB P): __ ___ _
LA ST PAY MEN T MO NTH (LP M): __ __
IMME DIA TE PAY ME NT AMO UNT (I PA) : __ ____ _
PAYM ENT LE GEN D (P NL): __ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ __
__ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ __
ADDR ESS :
__ ___ ___ __ __ ____ ___ ___
__ ___ ___ __ __ ____ ___ ___
R
__ ___ ___ __ __ ____ ___ ___

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E
__ ___ ___ __ __ ____ ___ ___
S
__ ___ ___ __ __ ____ ___ ___
ZI P: _ ___ _
E BANK DA TA
R
RTN : _ ___ __ __
C DC: D DC : DAN : - --- -- -- ---- --- -V SELE CT NAT URE O F PROB LEM (N PF) C OD E:
E
1 =DI RE NE ED
3= CO NGRE SSI ONA L
5 =OT HER
D
2 =PU BLI C RE LATI ONS
4= FO LLOW UP
____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ __
____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ ___ ___ ___ __ __ ____ __
OPTI ON: 1 =C ANCE L
**** *** *** *** *( LI NE 2 3 R ESE RVE D FO R AP PL I CAT ION S IN FORM ATI ON ) *** ** ** **** *** ***
**** *** *** *** *( LI NE 2 4 R ESE RVE D FO R OP ER A TIN G S YS TE MS I NFO RM A TIO N) ** **** *** **

Direct deposit items are specifically identified as follows:
This screen is used to record payment information and the nature of the problem. Direct
deposit items are specifically identified as routing transaction number, check digit code,
direct deposit code, and depositor account number.

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