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