Change TOP Information

WINDOW OVERVIEW:

The Change TOP Information window is used to change information about the Tax Offset Program.

FIELD DESCRIPTIONS:

TOP Date: Enter the TOP date.

TOP Code: Select one of the codes from the drop down list.

1. TOP Letter sent to client (no payment has been made for 90 days on Accounts Receivable.)
2. Mismatch on preoffset address request
   
3. Not delinquent, not submitted to the TOP program (US Treasury)
   
4. Delinquent Accounts Receivable(s) submitted to TOP program (US Treasury) for collection
   
5. Not submitted to TOP program (US Treasury) due to other action
   
6. Inactivated on TOP program (US Treasury)
   
7. Reactivated to TOP program (US Treasury)

ACTION BUTTONS:

	Select the OK button to save the change and close the window.
	Select the Cancel button to close the window without saving.

(02-2005)