Skip to content

TINS Warrant Hold Web-Based Training

Lesson 7: Making Changes to a Hold Record

Making a Change to a Hold Record – PHDCHG

To make a change to a hold record in TINS, use the Payee Hold Change (PHDCHG) screen:

  1. Use the T-Code PHDCHG to access the change screen.
  2. Enter the 11-digit TIN (1, 2, 3 or 7-based number) and hold reason code and press ENTER to access the change screen. The input screen comes back with the hold record data.
  3. TAB to the appropriate fields that require updating and enter in the new data.  
  4. Press ENTER when all changes have been entered.

If your changes are successful, you will see the message RECORD UPDATED at the bottom of the screen.

For signing on and off TINS and step-by-step instructions for all TINS actions, refer to the CICS Login to TINS new window section and other sections of the TexPayment Resource new window for signing on and off TINS and step-by-step instructions for all TINS actions.

Screen examples

The following screen examples show you what to expect when making a change to a hold record in TINS using the PHDCHG screen.

Example: PHDCHG with TIN and reason code entered to recall debtor record

PHDCHG.7XXXXXXXXX6                                              MM/DD/YY
                                                             
                                  PAYEE HOLD CHANGE    
                                                  
   PAYEE HOLD NUMBER:  7XXXXXXXXX6            
                                            
         HOLD SOURCE:  100                      
                                           
         HOLD REASON:  300                      
                                       
                                              
 PF3-QUIT                              
ENTER HOLD REASON - PRESS ENTER    
PHDCHG
Enter T-Code and TIN. If TIN not entered, all fields except hold source will be blank.
PAYEE HOLD NUMBER
Enter debtor’s 11-digit TIN.
HOLD SOURCE
Agency hold source three-digit number is populated for you.
HOLD REASON
Enter hold reason code requiring change.

Example: PHDCHG with debtor information recalled

PAYEE HOLD CHANGE    
      
        PAYEE HOLD NUMBER:  7XXXXXXXXX6    
                                         
              HOLD SOURCE:  100 
                                
              HOLD REASON:  300 
                             
      HOLD EFFECTIVE DATE:  MM/DD/YY 
          
            
         LIABILITY AMOUNT: ______10.00  
            
              
          PAYEE HOLD NAME:  PAULA PAYEE___________________________
              
      ADDRESS:   123 MAIN STREET __________________________________ 
                           ________________________________________
            
      CITY:  CITY____________________   STATE:  ST   ZIP:  12345-0000
     
      PHONE:     ( ___ ) ___ - ____    
            
            
  PF3 - QUIT   PF4-SUB     PF5-MAIN  

Note: If the payee hold number/hold source/hold reasons are not valid as entered on the first PHDCHG screen, an error message displays and this screen does not display.

PAYEE HOLD NUMBER, HOLD SOURCE, HOLD REASON
Once the change screen has been recalled, these fields cannot be changed.

Example: PHDCHG screen with successful changes (liability amount changes to $25.00)

PHDCHG.7XXXXXXXXX6                                                 MM/DD/YY
                                                             
                                       PAYEE HOLD CHANGE     
                                                             
        PAYEE HOLD NUMBER:     7XXXXXXXXX6                   
                                                             
              HOLD SOURCE:   100                     
                                                             
              HOLD REASON:   300                     
                                                             
      HOLD EFFECTIVE DATE:   MM/DD/YYY                     
                                                             
      LIABILITY AMOUNT: _________25.00                    
                                                             
      PAYEE HOLD NAME:  PAULA PAYEE__________________________   
                                                             
    ADDRESS:   123 MAIN STREET___________________________________ 

                                                     HOLD NUMBER: 7XXXXXXXXX6                      
                                                             
   ENTER   PF-3           PF-6    PF-7    PF-8    PF-9    PF-10  
   PHDCHG  END            PYHOLD  PMTHIS  BKRUPD  PHDSUP  RSNINQ    
   RECORD UPDATED 
LIABILITY AMOUNT
The dollar amount can be adjusted up or down to the new amount.
RECORD UPDATED
This message reflects a successful change action.

Example: PYHOLD screen to verify change of liability amount

   PYHOLD.7XXXXXXXXX6.                                   MM/DD/YY 
                                   PAYEE HOLD INFORMATION    
                                                                                
 S HOLD NUMBER  HOLD DATE  EFF DATE   SRC    RSN   LIABILITY AMOUNT  REV DATE  
 - -------      ------     -----      ---    ---   ------------      -----  
 _ 7XXXXXXXXX6  MM/DD/YY   MM/DD/YY   100    300            25.00    MM/DD/YY  
 SALARY OVERPAYMENT - STATE STORES COMMISSION                
 NAME:  PAULA PAYEE                   TIN: 7XXXXXXXXX6    
                                                                                
                                                                                
                                                                                
                                                                                
                                                                                
 S = 1   PAYEE HOLD ADDR/PHONE INFO                                                 
 END OF DISPLAY - PF3=QUIT, PF4=MENU                        

Next: Learning Check