The funds are automatically posted. Treasury sends the Division of Benefit Certification
and Systems Analysis (DBCSA) an FMS-135 to notify SSA of the reclamation. If the funds
have not posted, DBCSA codes a 3969 and gives it to ODIO for input. The information
posts to the SSR OPRR field as a refund or an S posts to Payflag 3 for the check in
PMTH.