Hi class, welcome to Understanding Undistributed. We're gonna talk about undistributed payments and how that affects you as a CARE CSR. Before we begin, let's talk about how you can play and pause the video and always rewind to re watch certain sections. Below the video, you should see a play bar with controls. You'll notice a symbol, a little play symbol. By clicking on it, that will pause the video. Clicking on it a second time will continue the video. There's also a scroll nob. By clicking your left mouse button and holding it down and dragging the scroll nob to the right or left, you can fast forward or rewind the video depending on what you need. By clicking and dragging it to the right, you will fast forward. By clicking and dragging it to the left, you will rewind. This allows you to re watch certain sections of the video as needed. During the video, there may also be periods of silence. This is to allow for more on screen reading time. If needed, a transcript is also provided. So federal policy requires child support to do something with payments that it cannot distribute to a case. The reason that payments may not be distributed is because of a lack of obligation or order, the fact that child support's not sure where the money should go, whether it should go to the state as a state-owed balance or whether it should go to a CP or CP's. It could also be that the money needs to be refunded or could apply to a future date. This is a copy of the CARES undistributed script located on the info net page. You can find this script by searching using key word undistributed. The easiest way to access the UNDA Screen is through the Ribbon commands at the top of your OSIS screen. Another way to access the UNDA Screen is to type UNDA space and the AP number, which is the first six numbers of the FGN. You can do this by the next line on either Siri or CSML or any screen that features the next command line. The UNDA Screen is the primary screen used by CARE to view any undistributed payments at an AP level. And again, it's accessed by using the UNDA button on the ribbon or typing UNDA plus the AP number next to the Next command on the bottom line of most screens. So how do you know when to access the UNDA screen? Well, there are several signs that you can use. One is there's money in the UNDA field on the CFRRX screen. Two, there could be logs that indicate money has been placed in undistributed. Or three, the CP or NCP indicate they sent money in, but it is not showing in CFRRX or in Kl1 as being released. There may be several other ways that you can detect that money's in UNDA, but these are the three primary ways that you should be using as a CARE CSR. Let's break these down individually. CFRRX is the primary way to tell if there's money in undistributed. Remember though that undistributed money is listed by AP number, that means that even though you're looking at this on one case, the money actually may be from another case or intended for another case. This is one reason that you should be careful about discussing UNDA funds with a CP. Case logs are gonna be another way that you can tell if money was or is in undistributed, though you should use this in combination with CFRRX. Not only can they tell you if there's money in UNDA or was in UNDA, logs can often explain why the money was put there. This will help you explain to a party why the money was being held and if or when it may be released. This is an image of the KI1 screen. This is an image of the UNDA screen with the AP/FGN column highlighted. When reviewing the UNDA screen, the AP/FGN column will tell you if money is specifically for an FGN or case or if it is listed by AP, the first six numbers of the FGN. A listing by AP means we are unsure which case or if any case will receive those funds. It is important to make sure that you are utilizing your scripts and resources before discussing any money or UNDA balances with a CP. This is an image of the UNDA screen with the Entry Date highlighted. This is an image of the UNDA screen with the Last Name column highlighted. A word of caution, just because the person's last name is listed here, does not mean that the money will be issued to that individual or applied to their case. Again, use your tools, resources and scripts before discussing any UNDA funds with the CP. This is an image of the UNDA screen with the Original DC Code column highlighted. Don't forget to use your laminated code sheet to learn about distribution codes and what they mean. This is an image of the UNDA screen with the Undistributed Amount highlighted. This is the amount that's been placed in undistributed and must be resolved before being released to a case or to a party on a case. This is an image of the UNDA screen with the Undistributed Type column highlighted. Make sure and use your laminated sheet or M space UNDA Data to learn more about codes placed in the UNDA type column. This is an image of the UNDA screen with the Payment Type column highlighted. These payment type codes are also available on your laminated code sheet. This is an image of the UNDA screen with the Effective Date highlighted. This is the date that the payment was credited for. This is an image of the UNDA screen with the CFCD Data highlighted. This is the receipt date of the payment. This is an image of the UNDA screen with the Note Indicator column highlighted. This column shows whether a note was placed on that specific UNDA or undistributed item. This is an image of the UNDA screen with the Resolution Indicator column highlighted. Resolution indicator codes tell you more about each undistributed item, whether it's ready to resolve and which department, whether the Department of Finance at the State Office or the local district office has responsibility to resolve it. Please use your laminated code sheets or M space UNDA data to learn more about these codes. This is an image of the UNDA screen with the Department and Office column highlighted. This column indicates which department or office was the original entry office for the undistributed item. This is an image of the UNDA screen with the List Total section highlighted. The List Totals gives you a total balance of all money in undistributed at that time. Remember the Notes Indicator featured previously in the video? Well utilizing that column can tell you if there's any notes included or tied to a specific undistributed item. To review all notes you would tab to the line that you need and type in CFNI, then hit the enter key. And that will give you the details of that note. This is on top of any logs in the LogI or CSLogI screen. This is an image of the UNDA screen with CFNI typed next to a specific line. In some cases, the notes are gonna tell you what's happening with those funds. For example, you might see where it says, please apply $412.50 to current support on the 001 case and refund $32.20. If the NCP calls regarding these funds, you can let them know that $412.50 is applied to the 001 case and that $32.20 is going to be refunded to them. You would not need to send a message nor take any other action to explain to the NCP what's going on with their funds. Always make sure that you review the notes in CFNI as well as review the LogI and CSLogI screens to help explain what's happening with undistributed items. This is an image of the CFNI screen showing notes left by case workers. There are several different undistributed types. One of the ones that we'll talk about right now is edit errors. Usually that means that there is an error with the CP's information and when you correct that error, for example, a new address, usually that will correct the reason that money is in undistributed automatically within three to four business days. It's important that you go through your trading material, look at your scripts to determine what other undistributed codes may have automatic resolutions if you take certain actions. Take a moment and pause this video to review your scripts and training material to see if you can find any other undistributed items that may automatically resolve themselves. This is an image of the UNDA screen showing an excess and edit errors undistributed types. Hopefully this video has helped you learn a little bit more about undistributed items. But please make sure that you always use your resources and scripts to help you answer questions about undistributed payments. Also, feel free to review this video again if you need to. Remember that you can remind using the play bar located at the bottom of the video. You can also stop and replay this video at any time. Thank you for taking the time to learn more about Undistributed to help our customers.