UPTIN - Displays all open and closed unpostables for a specific TIN. File will display for 90 days after it is closed. Each Unpostable record will be sorted first by TIN, MFT, Tax Period and Transaction Code (TC). Use CC UPTIN for account research. The data will be updated. Example: UPTIN space 00-6136594 or UPTIN space 000-00-5728.UPDIS - Displays all open unpostable cases for a specific unpostable sequence number (12-digit). UPDIS must be used prior to CC UPCAS, UPRES, and UPREV. The unpostable sequence number is generated in the UPTIN display. Example: UPDIS space 202212400678.UPRES - Generated from prior UPDIS and used to close a case with Unpostable Resolution Codes (URC).UPCAS - Used to place an unpostable case in suspense or request a document for 1st, 2nd, and 3rd MFTRA request. Use CC BMFOL prior to CC UPCAS to generate MFTRA.UPCASZ - Used to input history items by Rejects for unpostable corrections.Deleting Previous TransactionsTERUP - Used to delete previously input IDRS transactions. An employee can only delete his/her own entries. TERUP must be input the same day as the original transaction(s). TERUP will not close control bases. Precede TERUP with TXMOD or ENMOD. Enter CC TERUP followed by the sequence number of the transaction being deleted. A maximum of three sequence numbers may be deleted at a time.TERUP can delete entries input from ADJ47, ADJ54, AMLEP, AMPEL, BNCHG, CHK54, CRMNL, DRR24, DRT48, FRM14, FRM34, FRM49, FRM77, FRM7A, EOCHG, INCHG, and RFUND.When a credit transfer is being rejected, only the Debit TIN should be input for deletion. The pending transaction code of the deleted transaction(s) will appear as DQ the following day on the TXMOD or ENMOD display. The following examples are shown: INPUT: CC TERUP and the next line is 000001 with the line under that reading 000002 and the third line is 000003. The next example is NEXT DAY RESPONSE: DQ 612 20220513 495.00 202212 00224-533-00001-2.TERUP Definers (must be preceded by TXMOD or ENMOD)A - deletes CC CAFAD and CAFUP inputs for all CAF transactions input for the TIN specified.C - deletes CC CHKCL (IDRS check claims) to prevent the check claim data from being sent to RFC (Regional Finance Center).P - deletes CC EPLAN transactions from being processed to EPMF.