Below is a table that defines OSIS overpayment transactions (both general use and state office).
| Screen Key | |
|---|---|
| General Use Screens | |
| OVPA (PF1 to OVPARS) | Used to create a retained support overpayment |
| OVPA (PF2 to OVPACM) | Used to create a cash medical overpayment |
| OVPU | Used to update or delete a retained support overpayment |
| OVPN | Provides ability to add text notes regarding overpayment |
| OVPL | Provides a list of overpayments, depending on user-directed criteria |
| OVPLA | Provides a list of overpayments for a non-custodial parent (NCP) |
| OVPLF | Provides a list of overpayments for a Family Group Number (FGN) |
| OVPI | Provides general information regarding an overpayment such as the date created, debt type, and user ID that created the overpayment |
| OVPDI | Provides OVPI information as well as financial detail as to debt items and subsequent recoveries |
| OVPNI | Inquiry for text notes associated with an overpayment |
| State Office Screens | |
|---|---|
| OVPAX | Used to create an overpayment |
| OVPUX | Used to update an overpayment |
| OVPC | Used to create an overpayment that doesn’t meet OSIS criteria |
| OVRPND | Used to transfer money from the overpayment to Pended (PNDL) for issuance |
See Overpayments Quick Reference Guide for more information about online overpayments.