As the recovery account has automatically been created by the voiding and reissue of the incapacity determination, the following fields will already be completed:

  • payee;

  • overpaid amount; and

  • respective line item/s.

Entry of the following data will be required:

  • correct recovery amount where less than that entered;

  • a recovery reason (which will always be 'SUP');

  • comments; and

  • the scheme of arrangement.  This will be 'money in'.