Enables you to enter alternative client details, where the actual client is different to that of the person administering the direct payments and whose details are recorded against the statutory unit. For example, where there is a Power of Attorney (POA) in force.

Client Details

Client Name

Enter an alternative client name to that recorded in the Employee's Name field on the statutory unit.

Use Client Address

Select this check box if the client, as recorded in ResourceLink, is acting under a POA on behalf of the actual client. Click the Client Address button to record the address in the Address Maintenance screen.

Buttons

Client Address

Click this button to access the Address Maintenance screen to record an alternative client address to that specified against the statutory unit. This is used where a POA is in place.

Create Direct Pay CG

Click this to access the Auto Create Control Group Details window to automatically create the relevant control group parameters from the statutory unit. You must have a valid Direct Payments licence key to do this.

MD177G14

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