Analyze and review SSR to determine the codes posted in the Unnegotiated Check Indicator
(UCI) LP fields.
If the UCI field is coded with an L, the system already reissued the payment if it
was due or resolved the overpayment if caused by the check.
If an M is in the UCI field, the recipient:
acknowledges receipt of check; or
is unable to locate the check; or
The FO technician should update the record if the recipient later inquires about the
LP credit and if we determine the recipient was due the payment. For additional information
regarding LP codes, see SM 01601.835C.9.