Using the Process Direct Bulk Load tool 107-23042712

Contact details

Debt and Compensation Program (DCP) Branch and Payment Assurance Operations (PAO) contacts, see Debt Program Systems and Assurance

Access requirements for Process Direct Bulk Load tool

Access to relevant roles will only be provided with a suitable plan for the bulk job that is approved by the EL2 delegate. To access and use the Process Direct Bulk Load tool, request the following roles via ESSentials/SAP:

• CUSTOMER SERVICE OFFICER
• PROCESS DIRECT DEBT BULK PROCESS
• CENTRELINK CHILD CARE SUBSIDY DEBT DELEGATE EL1