The Credit Card FORT (CCFORT) lists transactions made by debit or credit card payments,
seeGN
02403.006. Be sure to include the DMS generated coupon indicating the name of the credit card,
the credit card account number, and the card holder's signature. If the remitter presents
a Recovery and Collection of Overpayment Process (RECOOP) or Recovery of Overpayments,
Accounting and Reporting (ROAR) generated coupon, discard it and use the coupon generated
by DMS.
Remember to enter the RECOOP bill number in the bill number field of the Field Office
Remittance Input (RFOR) screen, see MS
01103.006.