Federal intercepts are almost completely a systematic process which identifies debt that is eligible for a federal level intercept.
•SUITS will send notification to the employer that they have debt eligible for federal interception
•SUITS will update the intercept to an active status
•SUITS updates the Daily TOP Outbound file containing all employers identified that have an Active status
•System determines total amount due to employer account and as payments are received they will be applied to the employer account, and the total amount due will be updated.
•Records that have errors will be returned in the Daily Un-Processable file and case managers will be alerted that the record needs to be updated
To look up intercept records:
Go to Manage Collection Functions in the Employer Services LHS menu.
Select the Intercept icon
Search for by Employer ID or other criteria
Post Benefit Charges to Employer Account