This alert generates when ACES takes an action in the overnight batch processing that results in an overpayment.
o What income or changes resulted in the overpayment.
o Determine if the overpayment is correct.
2. <TRANSMIT> to return to alerts menu.
3. If the overpayment is correct, see How do I confirm an overpayment?
4. If the overpayment is incorrect, see How do I ignore an invalid overpayment or underpayment?
Enter [Y] in the D field and <TRANSMIT>.