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Debt Advice Handbook Scotland 1st ed - with new material

General
If the client makes the agreed payments as they fall due, the payments distributor should not need to contact the debt adviser or the DAS administrator.
If the client fails to make an instalment or underpays, the payments distributor contacts the client and notifies the DAS administrator via eDEN with details of the missed payment. If the client contacts the DAS administrator or their payments distributor to advise they are having difficulty making payments, they are referred to their debt adviser urgently.
Depending on the reasons for the missed payment (eg, a change in circumstances), it may be appropriate to consider a variation.
If the client makes an overpayment, the payments distributor makes a pro rota overpayment overpayment to all the creditors.
If the client makes a payment under the agreed amount, the payments distributor pro ratas this payment to all creditors. If the client regularly makes lower payments than the agreed instalment amount, eDEN calculate how much has been underpaid. When the underpayments total the equivalent of an instalment amount or more, eDEN automatically logs a ‘missed payment’.
The DAS administrator issues an annual review to the client to confirm there have been no changes in circumstances which may affect the DPP. If the client reports any changes, the DAS administrator directs them to their debt adviser
Application for a variation
The average length of a DPP is around six years. Within the DPP period, there may be times when the client’s personal circumstances change, meaning the DPP may need to be varied.
DAS legislation allows the client, debt adviser or a creditor to apply to the DAS administrator to vary the DPP.
Variations can result in:
    the amount the client pays in each instalment increasing or decreasing;
    the frequency of the payments changing;
    the length of the DPP increasing or decreasing;
    new conditions being attached to the DPP.
Remember, the client should continue to make their agreed payments even when an application for variation has been submitted, as any missed payments may result in the DPP being revoked.1Reg 36 DAS(S) Regs
 
Short-term financial crisis payment break
When an immediate (and often temporary) crisis requires immediate action, debt advisers can approve a variation under the short-term financial crisis payment break (STFCPB) criteria. This acknowledges that sometimes people have an immediate crisis which means they cannot make their payment. The definition of ‘crisis’ is at the adviser’s discretion. If unsure whether their client’s circumstances constitute a crisis, seek guidance from the DAS administrator.
Example
Danny needs his car to get to work. It breaks down and needs to be fixed. Instead of incurring debt to pay the repair or making a full variation application, Danny’s adviser believes he has experienced a crisis which justifies not making the DAS payment. The adviser processes a STFCPB immediately on eDEN.
Debt advisers can process a STFCPB via eDEN. Creditors are not required to give prior consent.
Notification of the approval is sent to all creditors, the debt adviser, the payments distributor and the DAS administrator.
A client can have up to two STFCPBs approved in a rolling year.
STFCPBs can be applied retrospectively to a missed payment, but only if the next payment is not yet due.
The reasons for the deferral are shared with the DAS administrator and creditors and adviser should be careful about sharing the client’s personal information.
 
What if the client is paying by direct debit?
If a client is making payments to their DPP by direct debit, the payment is requested three days before the agreed payment date. This is not an AiB process, but is a direct debit instruction processes. Therefore, if the debt adviser processes a STFCPB on eDEN in the three days prior to a direct debit being due, they must notify the payments distributor separately via eDEN conversations so that the payment can be returned to the client. The adviser should make the client aware of this at the point of agreeing the STFCPB.2Reg 11 DAS(S) Regs
 
Payment break variation
Where a client cannot make payments due to a change in circumstances which goes beyond a short-term crisis, the debt adviser can establish if the income shock requires a variation application for a longer payment break. A client can apply for up to a six-month payment break if their disposable income has reduced by 50 per cent or more and it is considered the reduction will last for the period of the break. Note: when applying for a payment break variation, the income and expenditure (CFT) fields on eDEN must be completed. Advisers must ensure they have seen evidence of the reduction int the client’s disposable incom has been reduced by 50 per cent or more.3Reg 37(h) DAS(S) Regs
The payment break suspends payments and interrupts the DPP period. The DPP will be extended by the corresponding time period.
Creditors should not contact the client or issue demand letters during this period.
After the payment break has finished, the client should recommence payments as agreed in their DPP. During this time, the client may seek debt advice to reconsider their debt management options.
There is no limit to the number of times a client can apply for a payment break variation during the DPP, provided they meet the necessary criteria. Before approving the variation, the DAS administrator considers whether the client has had a previous payment break and takes note of creditor comments.
 
All other variation types
For variations where there has been a material change in the client’s circumstances, the income and expenditure section of the variation application must be completed in full. eDEN automatically populates the income and expenditure fields using information from the original DPP application, if the case was created after 1 July 2011. For cases created and approved before that date, eDEN does not hold the original information. Ensure the income and expediture information is amended to reflect the client’s current financial circumstances. This may mean looking at the income and expenditure in the most recent variation on the case. For pre-July 2011 cases with no previous variations on eDEN and the information and expenditure has not changed, you must input sufficient information to allow the system to use the existing surplus income.
The adviser must apply for a variation to a DPP to the DAS administrator through eDEN.
When an application for a variation is issued to creditors, or approved automatically, the DAS administrator records it in the DAS Register. It shows in the section for ‘variations’, with the date of application and date of decision (where relevant), and the status of the applications – eg, ‘issued’ or ‘approved’.
Only ‘debt change’ variation applications from debt advisers must be sent to the DAS administrator in the first instance. When the application has been checked, the DAS administrator issues the variation proposal to creditors. All other types of variation application are issued straight to creditors, or approved automatically if the term of the DPP is reduced.
When filling in the ‘reason for variation’ and ‘supporting information’ boxes, ensure that any detailed or personal information is put in the ‘reason for variation’ box as this is only visible to the adviser and the DAS administrator. Information in the ‘supporting information’ box should be general and anonymised, as this is shared with creditors.
The variation notification gives all parties 21 days to submit comments. After 21 days, the DAS administrator makes a decision on the variation application. Creditors who fail to respond during the 21 days are deemed to have consented to the proposed variation. The DAS administrator must agree to a variation where:4Reg 38 DAS(S) Regs
    a client agrees with all the creditors that the programme should be varied;
    a client and a creditor agree that the client no longer needs to pay the creditor all or part of what is owed;
    the DPP was approved before 1 July 2007 and the client wishes to apply for the freezing of interest, fees and penalties on their debts;
    the effect of the variation reduces the term of the DPP;
    a liability of the client has been discharged by a creditor applying composition;
    all creditors in the DPP have consented to the variation;
    the variation has the effect of reducing the length of the DPP
The DAS administrator may approve a variation subject to the ‘fair and reasonable’ criteria where:5Reg 38 DAS(S) Regs
    there has been a material change of circumstances which may include an increase or decrease in the client’s income;
    a debt due at the approval of the programme was omitted from the DPP or wrongly assessed for the DPP because it was overlooked, or someone made an error or for some other reasonable cause;
    future debt, which was not quantifiable when the DPP was approved, becomes due for payment – eg, if the client has a debt which they do not have to start paying for some months;
    a contingent debt, which was not quantifiable when the DPP was approved, becomes due for payment – eg, if the client has been a guarantor for someone else’s debt and the creditor has called up the guarantee;
    the client has an emergency and needs credit to meet an essential requirement;
    circumstances have reduced the client’s disposable income by 50 per cent or more, and the client wishes to have a payment break of up to six months.
If a creditor is applying for a variation, they must first have attempted to agree to the variation with the client. A debt adviser should try, on the client’s behalf, to agree a variation with the creditors first as the DAS administrator takes their views into account.
 
1     Reg 36 DAS(S) Regs »
2     Reg 11 DAS(S) Regs »
3     Reg 37(h) DAS(S) Regs »
4     Reg 38 DAS(S) Regs »
5     Reg 38 DAS(S) Regs »
DAS administrator to apply for a variation
The DAS administrator may propose a variation in exceptional circumstances, with the client’s consent. This happens, for exampe, where creditors write off debt or refuse to accept funds, but do not apply for variations to remove the debts. This is purely an administrative function, and can only be done if the effect of the variation is to reduce the DPP term. The DAS administrator writes to the client advising of the intention to propose a variation, inviting them to contact the AiB or their debt adviser if they have any questions.
Notification of a variation
The DAS administrator sends a notification through eDEN if the client or a creditor has applied to vary the DPP. The DAS administrator allows the debt adviser, the creditors and the client up to 21 days to submit comments.
When the DAS administrator is determining whether a variation is ‘fair and reasonable’, they consider:1Reg 38 DAS(S) Regs
    the fair and reasonable criteria;
    the client’s views;
    the views of the other client in the case of a joint DPP;
    the views of a creditor taking part in the programme and of any creditor making the application;
    the views of any debt adviser who has provided advice to the client;
    whether any expenditure of the client declared in assessing disposable income appears to be necessarily incurred by the client;
    any payment break variation previously approved;
    any other factor the DAS administrator considers appropriate;
    whether approval may be made subject to a discretionary condition under regulation 28.
The DAS administrator notifies the following of the variation decision:2Reg 39 DAS(S) Regs
    the client;
    the debt adviser;
    the payments distributor;
    the creditors taking part in the DPP
    the client’s employer (where the DPP is being paid by means of a payment instruction to the employer).
The notification informs all parties of the approval or rejection of the variation, including the reasons for the decision, via their chosen communication method.
The DAS administrator updates the DAS Register. The variation shows in the section for variations, with the date of application, date of the decision and the ‘approved’ status.
The DAS administrator, must send all creditors details of the amended DPP, which provides:
    the client’s details (name, address, postcode and date of birth);
    the client’s financial statement;
    how much of the client’s surplus income will be offered as a contribution to the DPP (including where the grounds for the variation are that the client has had a change of circumstances, and the client does not wish to use the full surplus income);
    details of the joint client, if applicable;
    the total amount the client owes the creditor;
    the percentage of the total debt owed that will be repaid by the client after the fees have been deducted (net amount of debt);
    sort codes, account numbers and reference numbers (if known);
    the amount the creditor will receive in each instalment and the frequency of the proposed payments to the creditor;
    the proposed length of the DPP;
    any lump sum payments or realisation of assets;
    the revised end date of the DPP.
Following the approval of the variation, the DAS administrator notifies the payments distributor who arranges to make the agreed changes to the DPP.
If the client is paying their instalment through their wages, the client must provide an updated payment mandate using Form 3 to their employer.
Unless a payment break variation has been approved or there has been a change to the frequency of the payments, the client should arrange to make the varied payment under a programme in time for the next scheduled payment to the programme, and within one month of the DPP variation being approved.
If the DAS administrator rejects the variation application, the creditors should continue to receive payments as agreed in the DPP.
The client, the debt adviser or a creditor can request a review of the variation decision. If unsatisfied with the outcome of the review, the client or the creditor can appeal to the sheriff, on a point of law, against this decision.
 
1     Reg 38 DAS(S) Regs »
2     Reg 39 DAS(S) Regs »