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Manual follow up (MFU) review of circumstances to identify vulnerability after payment suspension and cancellation 008-03130050




This document explains what to do when assigned a manual follow up (MFU) work item. It includes completing a review of the customer's circumstances, identifying if they are experiencing vulnerability or are at risk, engaging with them and restoring payment if eligible.

MFU created for review of cancellation/suspension

The system will create the ZIAM_VUL_CUS_SUS - Vulnerable Customer SUS/CAN work item with the SUSVULFU keyword when a customer:

  • was in receipt of Age Pension, Carer Payment (CP) or Disability Support Pension (DSP)
  • has their payment Suspended (SUS) or Cancelled (CAN). See the Resources page for a list of reasons that will create the MFU, and
  • has had their payment SUS or CAN for a continuous period of 6 weeks

The MFU work item is created for staff to review a customer's circumstances after their payment has been suspended or cancelled. Staff need to contact the customer and determine if they may be experiencing or at risk of vulnerabilities, and if eligibility can be re-established, they will restore payment.

Customer resides overseas or is in receipt of a Comparable Foreign Payment (CFP)

This MFU work item is generated for customers who:

  • reside overseas, and/or
  • have been suspended/cancelled due to failing to comply with Comparable Foreign Payment (CFP) claim requirements

Centrelink International Services (CIS) action these cases.

Engaging with customers

Customers may have trouble engaging with Services Australia if they:

  • live in remote areas with little or no access to health services
  • are homeless
  • having an intellectual impairment
  • showing behaviours which indicate a chronic mental health condition
  • have just been released from prison
  • have limited English proficiency
  • have arrived in Australia on a refugee or humanitarian visa

For more details on how to identify a customer who may be at risk of, or experiencing vulnerability, see Identifying customer vulnerability and risk issues.

Referral options

Internal supports

Services Australia has a range of specialist staff who can support customers experiencing vulnerability, including those who are in crisis or needing special help. These include:

  • Social Workers
  • Community Engagement Officers (CEOs)
  • Multicultural Service Officers (MSOs)
  • Financial Information Service Officers
  • Indigenous Service Officers
  • Grandparent, Foster and Kinship Carer Advisers
  • Farm Household Case Officers
  • Aged Care Specialist Officers
  • Personalised Services
  • Assessment Services

For more details, see Specialist officers and other internal supports for customers.

External referrals

External services available include:

  • Community or welfare agencies, for example Salvation Army
  • Local government or state government services

See Referral services on the Resources page in Identifying customer vulnerability and risk issues.

Actioning the MFU after a change in payment status

If the customer's payment status changes after the MFU is created, investigation of the customer's circumstances is normally no longer required. The payment status may change because:

  • the payment has been restored
  • of cancellation after being suspended, or
  • the customer is deceased

Staff will need to finalise the MFU if it has not been automatically cancelled and removed from the customer's record.

The Resources page contains:

  • links to:
    • Services Australia website
    • Contact details
    • Intranet
  • SUS/CAN codes that create ZIAM_VUL_CUS_SUS MFUs

Related links

Cancellation, suspension and rejection codes for Age Pension

Cancellation, suspension and rejection codes for Carer Payment (CP)

Cancellation, suspension and rejection codes for Disability Support Pension (DSP)

Restoration of Age Pension

Restoration of Carer Payment (CP)

Restoration of Disability Support Pension (DSP)

Payment of arrears after reassessment and stopping a payment

Nominees

Accepting information from and disclosing information to nominees

Return to sender (RTS) mail for Centrelink

Requesting information (CLK)

Income and assets test for blind customers

Completing the Accommodation Details (AC) screen and assessing Rent Assistance (RA)

Identifying customer vulnerability and risk issues

Specialist officers and other internal supports for customers

First contact about a decision and the internal review process

Centrelink letters online and Electronic Messaging

Assisting customers to claim a foreign pension

Commencing or returning to work or self-employment Disability Support Pension (DSP)

Managed Service Plan (MSP) - Customer service delivered through a One Main Contact (OMC)

Personalised Services