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pg. 86 Once the E1LW screen is verified, it will display the EA benefit amount, which generates the payment process. If the case is ineligible due to excess income, it will update the E1AP screen. Once E1RG, E1MM, E1AP and E1LW screens have been entered and verified, changes can be made to the screens until the weekly payroll process runs. If changes are made prior to the payroll process, these screens may need to be “verified” again in order to be processed. E1SN Screen The E1SN button will carry over the applicant SSN-DCN. If selecting to view another member, the E1SN link will produce a blank screen. SSA information does not display immediately; it will involve a three-day time frame in receiving the data from SSA. To retrieve the SSA data you will access the SSA Benefit E1SI screen after the three- day waiting period. E1SI Screen DO NOT PRINT OR SAVE A COPY OF THE E1SI SCREEN. The screen is divided into two sections. The first, TPQY-MBR-RESPONSE section, displays data concerning SSA benefits and Supplemental Medical Insurance Entitlement.  Payment Status: Monthly Benefit will display the benefit amount. If the monthly benefit amount displays an amount and the payment status is blank, the applicant is receiving a monthly benefit amount. If no monthly benefit amount is displayed, no benefits are being paid to the applicant.  SMI Entitl: indicates if the person is entitled to receive SMI.  Buy-In: indicates if the person is in buy-in status (Y-N) and the Code field will display 260 if the state is paying their Medicare premium.  Dual Entit Num: Indicates the member receives income from more than one Social Security Administration source. When a dual entitlement appears, the contract agency must contact the applicant to obtain the additional social security benefit amount being received. The second part of the screen, TPQY-SSR-RESPONSE section, displays data concerning SSI benefits.  Curr Benefit Dt displays the month SSI is being received.  Fed Amt: displays the SSI amount. BP and SAB, income can be documented via written documentation from FSD or the FAMIS Payment History screen. Access this screen by clicking on the S024 screen. Retain a copy of the screen in the case file.  SAB or BP case, the SAB-BP column will display a “Y” and the Eligibility Unit will indicate MA. Click on the Eligibility Unit number for the MA for the SAB-BP case.  The LIHEAP FAMIS Eligibility Unit Summary will display.  Click on the Payment History link at the bottom of the screen.  The LIHEAP-FAMIS SAB-BP Payment History screen displays. (SAB or BP