When the system determines a dedicated account based on an “X, 1, 2, or F” in pay flag 5, this indicates that FO personnel paid the past-due benefits into a
dedicated account. When the payee response indicates that a dedicated account was
never established, review the file which documents dedicated account financial information
(See SI 02101.010.C.2.) and follow the instructions described in GN 00605.222B.2. above.