The funds are automatically posted. DT sends the Division of Benefit Certification
and Accounting (DBCA) an FMS-135 to notify SSA of the reclamation. If the funds have
not posted, DBCA 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.