Update ROAR when the PC (or FO) accepts a compromise offer.
Prepare an SSA-1112 (TC 53, CM Code 06) to change the overpayment balance on ROAR
to reflect the amount of the compromise settlement.
If the FO does not have jurisdiction of the overpayment, input an SSA-1112 (TC-23
with an E indicator) to ensure recovery efforts stop.
If full or partial withholding is in progress, do not refund any money already withheld.
If payment not received in full by due date:
Reestablish the full debt amount on ROAR/MBR (SM 00610.100), and
If partial withholding was in effect prior to the compromise offer, resume partial
If full withholding was in effect, resume full withholding.
No advance notice of the resumption of partial or full withholding is necessary.