UPC 197 RC 0 - Resolution Procedures for PaymentsFigure 3.12.179-53 shows a flowchart for the resolution of UPC 197 RC 0 when there are payments. The flowchart starts with Decision one - Is the unpostable addressing the wrong module/account? If Yes, resolve case using URC 6 to correct the erroneous information. If No, continue to Decision two.Decision two: Is the unpostable tax period currently being re-established (PN 370)? If Yes, Close case using URC 0 to post one cycle after TC 370.If No, continue to Decision three.Decision three: Is the unpostable a TC 670 for .00 with a secondary TC 360? If Yes, Release case using URC 2 and route to campus Collection Branch.If No, continue to Decision four.Decision four: Does the unpostable payment (per RTR) specify “amended return” for a tax period on the retention file? If Yes, Overlay IMFOLT for the tax period of the unpostable with IMFOLB. If the transaction has a secondary TC 570, close with URC 0 and cycle. If not, hold until TC 370 posts, close with URC 0, and input TC 570 or CC NOREFP.If No, continue to Decision five.Decision five: Does the account contain balance due modules? If Yes, Resolve case using URC 6 to the earliest balance due module. If No, Resolve case using URC 6 to the current tax year.This is the end of the flowchart.