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NSS system coding for manual rate of payment 108-12020010



This document outlines the procedure to help Service Officers manually key a rate of payment for customers who are being paid in the NSS system.

Manually code rate of payment

Normally, the system automatically calculates the correct payment rate for a customer. In some cases, this does not occur and staff must key the rate into the system for the correct rate of payment to occur.

  • The Rate Component Override (RCO) screen may require coding in the following circumstances:
  • Long Term Income Support customer (LTIS)
  • Assets Hardship provisions (assessed by Complex Assessment Officers)
  • Rent Assistance coding
  • Death of a dependent child
  • Self-Employment Assistance
  • SpB Australian Citizen or Permanent Resident children
  • Intertwined or multiple records
  • Approved overseas studies
  • Polygamy relationships
  • Approved system workarounds. For example, Operational Message or Network News Updated (NNU)

    Consumer Price Index (CPI) Reviews

    CPI reviews may be created by the system every year on the:

    • 1st January
    • 20th March
    • 1st July
    • 20th September

    For NSS payments, changes in CPI may automatically update by the system. However, a CPI review may be required when there is a manual amount coded on the RCO screen.

    Service Officers are unable to action reviews when a manual rate is coded under the assets hardship rules. All cases must be referred to a Asset Hardship (CAO) for determination.

    Historical RCO coding during New Claim Processing

    A customer may have historical RCO coding on their record if they previously received a NSS payment. Investigate historical RCO coding to ensure future payments are not changed by an incorrect manual rate.

    Approved Workarounds

    Code the RCO screen when directed by:

    • Operational Blueprint process
    • Operational Message (OM)
    • Current NNU

    Do not to use the RCO screen to complete unapproved workarounds. Where the system is not paying the correct rate of payment and/or arrears, escalate through the appropriate channels. For example Local Peer Support or MySupport.

    Student Start-up Loans

    Youth Allowance (YA) Student, Austudy and ABSTUDY living allowance customers may qualify for a Student Start-up Loan (SSL). To receive SSL, the customer must receive at least $1 of their income support payment (or certain supplementary payments). See Student Start-up Loan (SSL).

    Coding a zero manual rate on RCO can result in incorrect overpayments of SSL. Further investigation may be required where a zero manual rate is coded in the same period SSL has been paid.

    The Resources page contains a link to the Level 2 Policy Helpdesk.

    Non NSS systems coding for manual rate of payment

    ABSTUDY system coding for manual rate of payment

    Recording and correcting employment income details

    Rates and thresholds

    Coding for approved Overseas Full Time Study (OFS) payments

    Death of a dependent child of a JobSeeker Payment (JSP) or Youth Allowance (YA) customer

    Special Benefit (SpB) for Australian Citizen Child (ACC) and Australian permanent resident children

    Assessment of assets hardship

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

    Self-Employment Assistance

    Initial remediation on a multiple or intertwined Centrelink Customer Reference Number (CRN)

    Assessing entitlement to the Long Term Income Support rate of Austudy for students or migrants studying English language courses

    Assessing entitlement to Youth Allowance (YA) special rate for Long Term Income Support Student or migrants studying English language courses

    Assessing and coding a transfer to Austudy or Youth Allowance (YA) student claim from another payment