Title: Pending Transaction Flow Chart Systemic (Rolled) Pending Credit Transfer Summary: This is a systemic pending credit transfer (rolled payment) transaction flow chart used to decide Notice Disposition on cases with systemic pending credit transfer(s). Start (A) This is the start of the Systemic (Rolled) Pending Credit Transfer flow chart. Process (a) Pending systemic Credit Transfer Continue to Decision (1).Decision (1) Will penalties recompute? If Yes, Continue To Process (b) If No, Continue To Process (c)Process (c), Continue to Decision 5Decision 5, Will the module be balance due or overpaid?If balance due, Continue to Process (d)If overpaid, Continue to Process (e)Process (d), Use Label 3. This is the end of the flow chart.Process (e), Use Label 4. This is the end of the flow chart.Process (b), Continue to Decision (2)Decision (2), Will the module return to the taxpayer’s original figures? If Yes, Continue To Process (f)If No, Continue To Process (g)Process (g) Label 2. This is the end of the flow chart.Process (f) Continue to Decision (3)Decision (3), Is the account overpaid or balance due?If overpaid, Continue to Decision (4)If balance due, Continue to process (j)Process (j), Retype the notice to reflect additional credits and information as appropriate. Convert the notice to CP 161 if necessary. This is the end of the flow chart.Decision (4), Is it before Local Control File cutoff time, Thursday 12 PM EST of the current cycle? If Yes, Continue To Process (h)If No, Continue To Process (i)Process (h), Void the original notice. Use Local Control File to void any subsequent adjustment notice. This is the end of the flow chart.Process (i), Use Label 2. This is the end of the flow chart.