Repaying using the 'money in' option

'Money in' is the process of receiving money from a debtor.  This money is provided by cheque (covering the whole overpayment) or a number of periodic cheques (dividing recovery into more easily manageable amounts, where the overpayment is large).

However, until the cheque is manually receipted by Comcare's central Financial Services area, the overpayment record will not reflect that recovery has been completed or that the account has been closed.