FSAD Special Processing
Upon completion of the benefit determination, AZTECS completes the following:
Deauthorizes any benefits not issued, unless the PCN(g) is keyed
Updates the benefit records when new benefits are authorized or overpayments or underpayments are recognized. When the case is ineligible, AZTECS deletes any benefits previously created but not issued.
Establishes the applicable notice on NORE that must be sent.
A benefit may have been issued and it differs from the newly calculated amount. AZTECS creates a correction record to be processed as an overpayment or underpayment. This is known as the CORRECTION MODE.