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Department for Work & Pensions

P-001369 · Report · Decision date: 29 April 2022 · View Department for Work and Pensions scorecard
Complaint handling Complaint handling Complaint record keeping failures
Complaint (AI summary)
Mrs R complained the DWP delayed providing information to recover her State Pension payment and that the ICE's decision on her complaint was flawed, causing financial loss and distress.
Outcome (AI summary)
Partly upheld. The DWP had failings in delaying information and complaint handling. The ICE's overall approach was broadly acceptable, though impact was not fully considered.

Full decision details

The Complaint

3. Mrs R (represented by her husband, Mr R) complains about the DWP’s delay in providing information to help her recover her first State Pension payment in 2016. She also complains about the ICE’s subsequent decision on the complaint. She disagrees with the ICE’s decision not to uphold element A of her complaint. She says both organisations should have considered whether the DWP could have provided the bank account details by another means if its guidance prevented disclosure by telephone.

4. Mrs R says she lost the opportunity to attempt recovery of a State Pension instalment of £276.36 due to the DWP’s delay. Mrs R says her husband had to spend a lot of time pursuing the complaint, and the ICE’s decision not to make a recommendation about this means her financial loss has not been addressed. She says the experience caused her and her husband distress, upset, and expense.

5. Mrs R would like the DWP to learn from this experience. She would also like an apology from the ICE. She is looking for both organisations to improve their service, and for a financial remedy.

Background

6. This is a summary of the events relating to Mrs R’s complaint. A more detailed chronology of events is set out in the ICE’s report, so we will not repeat that detail here. Recordings of the DWP’s conversations with Mr R are no longer available so we have referred to Mr R’s log of his interactions and the DWP’s notes.

7. The DWP contacts people shortly before they reach the State Pension age. It tells them they can start claiming their State Pension if they want to. The DWP wrote to Mrs R on 28 March 2016.

8. Mr R called the DWP to make a claim for Mrs R’s State Pension on 15 April 2016. He provided incorrect bank details during this call. He does not dispute this. The DWP paid £276.36 into this incorrect bank account on 12 July 2016. As this bank account was closed, the payment was automatically redirected to the same person’s new account that was with a different bank.

9. If the DWP sends a payment to an account that has been closed, and there is a redirection on the account, it would normally receive a bank notification advising it of the change of account details. It would then update the bank account details in the DWP computer system, make a note, and send a notification letter to the individual to inform them that their bank details had been updated.

10. The DWP received a notification about the redirected payment and inputted the new bank account details on 19 July 2016. Mrs R said she did not receive a notification letter about this. We know the DWP sent out a BR2200 notification letter on 20 July 2016. However, at the time of the ICE report, the DWP had not found this letter, and ICE was not aware of it.

11. Mrs R was due to receive her first State Pension payment on 20 July 2016. Mr R contacted the DWP on 21 July 2016 because Mrs R had not received the payment she was expecting. The DWP recorded it had sent the payment to the wrong bank account. It updated Mrs R’s account details on its systems on 28 July 2016.

12. When a State Pension claimant reports they have not received a payment into their correct bank account, the DWP should send the claimant a QB42 form. The DWP, the claimant, and the claimant’s bank then complete sections of this form. The DWP records the bank account the payment was sent to, and the claimant records the bank details they want the replacement payment sent to.

13. The bank confirms if it received the payment and whether it has returned the payment to the DWP. The completed QB42 form is then returned to the DWP. The DWP should investigate whether the payment has been returned and if it can then reissue the payment into the new bank account.

14. The DWP told Mr R it could not reissue the payment because it had been cashed, and the incorrect bank details were his mistake. It sent QB42 forms to him on 21 and 28 July. The first form contained details for the account the payment had been redirected to. The second contained the incorrect account details Mr R had initially provided.

15. Mr R asked the bank to complete the second QB42 form and return this to the DWP in August. The bank told him the payment had been returned to the DWP. When Mr R contacted the DWP for an update, it told him the payment had not been returned.

16. Mr R contacted the bank for help. It told him it needed a BACS report to trace the payment. He asked the DWP to provide this in September 2016. It told him there were references to another account on its records, indicating the payment had been made into this account rather than the original incorrect account.

17. After further calls, Mrs R wrote to the DWP. She wanted it to provide the BACS report, confirm if the payment had gone to this new account, explain why it had asked if she had accounts with a different bank, and ensure its records were accurate.

18. Mr R contacted the bank again in late October. It told him that ‘in order to trace the attempted BACS credit into the close account we require a ‘BACS Report’ evidence by the DWP through their bank’ It said it needed the DWP to ‘evidence the credit as we believe the funds “bounced back” to them due to the recipient account being closed’.

19. Mr R contacted the DWP to ask for the BACS report again and complained about his experience in November. In summary, he was unhappy the DWP had not provided clear information about where the payment had gone. He wanted the DWP to reissue the missing payment or provide the BACS information.

20. In December, the DWP told Mr R the account details had been entered due to ‘human error’. It said it would not request BACS reports when incorrect account details had been provided by the customer. Mr R complained that without a BACS report, there was no evidence the DWP had attempted to make a payment into the incorrect account.

21. The DWP provided the BACS report in January 2017 and apologised for the delay. It did not provide a clear reason for the delay. Mr R shared this with Mrs R’s bank. Three days after receiving the BACS report, Mrs R’s bank provided a full explanation of where the missing payment had gone. It said ‘the funds were automatically forwarded … This process leaves no imprint with [the bank].’

22. It told her the normal process would be for her to contact the other bank involved herself and ask it to initiate its “mis-post process”. This would involve the new bank contacting the account holder, and subject to their consent, the funds would be returned to the DWP’s bank. It said it had contacted this bank directly to initiate the mis-post process.

23. The original bank said the mis-post process can take up to 20 days and it would update Mrs R after this period of time had passed. We understand Mr and Mrs R did not receive any further correspondence from the bank.

24. In March 2017, the DWP told Mr R it could not make a special payment, in relation to the missing payment. It said this was because the error in the account was not due to its maladministration. It offered a consolatory payment of £100 for the delays in providing him with the BACS information and its failure to return calls and respond to his letters. Mr R then complained to the ICE.

25. The ICE is the second-tier complaint handler for the DWP. It is the role of ICE to consider complaints about service failure. There were two elements to Mr R’s complaint:

A. the DWP acted incorrectly when on 21 July 2016, it refused to provide him with details of the bank account his wife's State Pension payment of £276.36 had been issued to B. the DWP provided him with conflicting and erroneous advice about how he could recover the missing payment and was unnecessarily delayed in providing him with the correct information.

26. The ICE provided a report, dated 13 March 2019, explaining its findings on the issues raised. ICE noted that the DWP failed to notify Mrs R that her bank details had been updated on 19 July 2016 but did not uphold Element A of the complaint. As we have noted in paragraph 10, the DWP has sent us new evidence regarding this. ICE considered Element B of the complaint to be justified but did not make any recommendations for redress.

Findings

29. We have considered the complaint about each organisation separately. When looking at whether there have been failings in the service provided, we first determine what should have happened in the circumstances. We then look at what did happen and consider whether that fell so far short of what should have happened that it amounted to maladministration.

The DWP

30. Mr R wanted the DWP to tell him where the payment had gone. He says it took too long to give him the information he needed to track down the payment.

31. The DWP’s Missing Payments Guide explains if a customer reports non-receipt of direct payment, the payment may not have been credited to the correct bank/building society account: ‘If the bank/building society has diverted the payment to a different account belonging to the same customer then [the] customer needs to take this up with their bank/building society. It is important to check that any change to account details provided by the customer has been actioned and that this took place before the next payment was issued.’

32. It goes on to say, ‘if the customer has made an error and provided incorrect bank details, inform the customer that they need to resolve this with their bank’. The guidance instructs staff to ‘check whether the correct account details have been used by checking details on system against what the customer has supplied OR by confirming with the customer that they have supplied the correct account details’ if the bank account details are incorrect.

33. In mid-July, Mr R asked for the details of the bank account the payment had gone to, but the DWP refused to provide that over the phone. Mr R is unhappy about this. The DWP’s guidance for staff says information that should never be disclosed includes bank details. As such, we consider it appropriate that the DWP did not provide this information to Mr R during his telephone call.

34. The DWP issued QB42 forms to Mrs R over the next couple of weeks. These forms did have the bank account details on, both the initial incorrect account and the one the money was redirected to.

35. The DWP should have processed the QB42 form it received in August 2016. ICE noted the DWP received the completed QB42 form on 5 August 2016 but took no action. It also did not explain that the two QB42 forms Mr R received contained different bank account details because the payment had been redirected from a closed account to an open one.

36. Mr R first contacted the DWP to request the BACS report on 5 September 2016 but it did not provide this until January 2017. It is clear there was a delay in the DWP providing the BACS report to Mr R. ICE has acknowledged this.

37. The DWP told us it does not have any guidance on what to do if someone requests a BACS report. It said its ‘Missing Payments’ guidance does not state that a bank would require a BACS reference to locate a payment. The BACS website states that the account number and sort code should be sufficient.

38. Our Principles of Good Administration say organisations should be customer focussed. This means organisations should behave helpfully, deal with people promptly and within reasonable timescales. They should bear in mind people’s individual needs and respond flexibly to the circumstances of the case.

39. The bank’s correspondence with Mr R is clear in that it needed the BACS report to trace the payment. It is not clear when the DWP should have provided the BACS report but the way it handled Mr R’s requests was not in line with our Principles. This is a failing in its approach. We have considered what impact this had.

40. In the absence of any specific guidance, we have conservatively estimated that Mr R would have received the BACS report by late September. By then, the payment would have been in the wrong account for two months. We recognise Mr and Mrs R would have had less cause for concern about the impact of the DWP’s actions if it had provided the BACS report sooner.

41. Based on the evidence we have seen, we cannot say with certainty whether Mrs R would have recovered the payment sooner. On the balance of probabilities, if the DWP had provided the BACS report four months earlier, it is likely Mrs R would have recovered the payment four months sooner than she did. Our view is based on information we obtained from the second bank, where the new account was located.

42. The unintended recipient had spoken to the bank in March 2017, two months after the DWP provided the BACS report, and started making monthly repayments to Mrs R in December 2017. The payments continued over the next two years. The DWP would not have been aware of this at the time. Mr R had asked the bank, but it said it did not know what these payments were. Mr and Mrs R had no reason to suspect they were linked to the State Pension.

43. We considered whether the DWP took appropriate action to put things right. The DWP can make special payments to compensate for actual financial loss and inconvenience or distress caused by its maladministration. The DWP’s principles say individuals should not be disadvantaged as a result of maladministration. They also say injustice and hardship resulting from maladministration should be addressed on a case-by-case basis.

44. There are three special payment categories where individuals can be awarded financial compensation in response to the DWP’s maladministration. A special payment may be considered under the category of a consolatory payment where the customer (or a third party) has suffered injustice or hardship arising from maladministration. Consolatory payments will usually range from £25 to £500.

45. The DWP’s Financial Redress guidance says special payment officers should consider whether the customer’s actions contributed to, or prolonged, the injustice or hardship. Special payment decisions should bear in mind the time taken to resolve a complaint, and the time and trouble the individual went to in order to obtain appropriate redress.

46. Our Principles of Good Complaint Handling say organisations should consider all the relevant factors of the case when offering remedies. They should also take account of any injustice or hardship that results from pursuing the complaint, as well as from the original dispute.

47. The DWP told Mrs R it could not make a special payment in relation to the lost payment, but it paid £100 to make up for the delay in providing the BACS information, and failings in its customer service. When we attempted to resolve the complaint, it told us it was not willing to increase the financial remedy it offered to Mr and Mrs R.

48. It told us the complainants accept they provided incorrect bank details and it had not recovered the payment from the account holder who inappropriately received the payment. It considered the special payment of £100 to be appropriate in the circumstances.

49. Mr R told us that not knowing where the money had gone made him and his wife feel powerless. He said the initial mistake was his, but it should not have been so hard to correct. He feels if the DWP had told his wife it was going to pay her State Pension into a new account, she would have been able to confirm it had the correct account details.

50. Mr R feels the DWP asked him ‘strange questions about the [other bank]’ instead and delayed giving him information. He says this resulted in months of frustration for him and his wife.

51. Internal documentation shows that initially the DWP accepted it knew the payment had been redirected: ‘but what we did not know is that both the originally [incorrect account] supplied by Mr R and this new account were not Mrs R’s accounts. At the end of the day all of this issue is the result of Mr R giving the Department an incorrect bank account number when dealing with his wife’s State Pension claim.’

52. When the DWP considered this further, it recognised it ‘should have managed the customer’s enquiries about the matter in a more timely and professional manner’. The DWP also noted Mr and Mrs R had ‘suffered gross inconvenience in the pursuit of a replacement payment.’

53. In its response to the complaint, the DWP recognised Mr and Mrs R, ‘spent an unacceptable amount of time trying to obtain BACS information which was critical to tracing the missing payment’. It said it had ‘provided comprehensive correspondence detailing how many times you asked for our help and the number of errors, including missed call backs, letters being left unanswered and general customer service failings before you escalated the matter to the Director General’s office’.

54. Overall, the DWP sufficiently considered most of its actions, and the impact of them, when deciding on an appropriate consolatory payment. We recognise ICE identified extra failings in the DWP’s process. ICE noted that had Mrs R been notified, the error in the bank details may have come to light much earlier than it did.

55. We now know the DWP did attempt to notify Mrs R but unfortunately, she did not receive its letter. There is no indication this was due to a failing by the DWP. Mrs R knew something had gone wrong when she did not receive her State Pension payment. Mr R contacted the DWP shortly after it had added the new (and still incorrect) account details to Mrs R’s account.

56. We understand the DWP’s notification letter would not have included the full account number and sort code. This meant Mr R would still have had to make further enquiries to find out where the State Pension payment had gone. Therefore, having the notification letter may not have significantly changed Mr and Mrs R’s experience.

57. We recognise that Mr and Mrs R are keen for the DWP to learn from their experience. We considered our Principles of Good Complaint Handling to decide whether the DWP has done enough to put things right. Our Principles say public bodies should learn from complaints and use feedback to improve their services.

58. The DWP accepts it should have provided the BACS report sooner than it did. It has already apologised for this and reflected that its delay ‘meant that the recovery of the missing money has been delayed and complicated’. This is what we would have expected it to do to put things right for Mr and Mrs R.

59. The DWP told us it had not encountered this situation before. Additionally, as part of changes to its payment processes in November 2021, it implemented a tool which highlights if bank account details do not match the name on the account. The DWP told us this will allow staff to query the details with the customer before a payment is issued.

60. Had this been in place when Mr R first contacted the DWP, it is very likely Mrs R’s State Pension would have paid to the right account from the outset. With this in mind, we are not proposing to make recommendations to the DWP because we hope the change it has made will reassure Mr and Mrs R that other service users will have a better experience.

ICE’s consideration and recommendations

61. Our Principles of Good Complaint Handling say organisations should investigate complaints thoroughly and fairly, basing their decisions on the available facts and evidence. They should take account of any injustice or hardship that resulted from pursuing the complaint, as well as from the original dispute.

62. Mr R disagrees with two aspects of ICE’s analysis, its decision not to uphold Element A of his complaint, and its decision not to make recommendations for redress. We have considered these aspects separately.

63. Mr R complained the DWP acted incorrectly when, on 21 July 2016, it refused to provide him with details of the bank account it had paid his wife’s State Pension into. The ICE said the DWP could not disclose this information over the telephone for security reasons. It therefore decided not to uphold Element A of the complaint.

64. We have not identified any failings in relation to this. As we have explained in our consideration of the DWP’s actions, we agree the DWP could not disclose the bank details to Mr R during the call.

65. We can see ICE considered the actions of the DWP and appropriately highlighted the key mistakes in its service to Mr and Mrs R. We note the evidence DWP has since shared with us would have changed ICE’s view about the notification letter. ICE determined that the DWP should have acted differently, such as keeping a recording of the phone calls when Mr R complained and providing a copy of the BACS report sooner.

66. When we look at ICE’s consideration of remedy, we consider whether ICE took all the relevant factors into account when reaching its decision. ICE had considered the DWP’s special payment to be appropriate redress. It considered how the recipient of the payment was under no obligation to return the money, and there was no guarantee that either of the banks involved, or DWP, would have recovered the payment.

67. Mr R feels the DWP should not have stopped at saying there was no guarantee his bank would have been able to recover the payment. He says the DWP’s “consolatory payment” of £100 was entirely separate from the “lost” money and ICE ‘should have reached a definite decision one way or the other’ about ‘DWP’s liability for some or all of the lost payment’.

68. We agree with Mr R. In line with our Principles of Good Complaint Handling, it would have been reasonable for ICE to explore whether, on the balance of probabilities, the DWP’s delays reduced the likelihood of recovering the payment.

69. Mr and Mrs R knew something had gone wrong when the first State Pension payment did not arrive. However, they could not have known exactly what had happened until they received the BACS report. As we have explained in paragraph 41, we consider it likely the DWP’s actions caused a delay in Mrs R recovering the payment.

70. ICE identified an error but appeared to stop short of exploring the impact in its report, meaning ICE had decided not to award further redress as there would have been no guarantee Mrs R’s bank would have recovered the payment.

71. ICE considers this to be a factual statement. It told us it did consider the impact on the recovery of the payment, but this was not clear to us or the complainants from its report.

72. The information available to ICE included Mr R’s chronology of events. In this, he documented that the bank told him the recipient of the State Pension payment had agreed to a voluntary repayment arrangement. ICE decided it did not need to obtain further information about this before concluding about the impact the DWP’s actions had.

73. It would have been better if ICE had looked into the voluntary repayment arrangement, and what happened after Mr R was told about it. That way it would have been likely that ICE would have known what happened to the payment. This would have affected its investigation. Instead, when ICE enquired about recovery of the payment, and Mr R understandably said his wife had not received any payments from the new bank, it took this at face value.

74. One way of obtaining further information would have been to contact, or ask the complainants to contact, both banks. We contacted the banks as part of our investigation. The second bank told us, ‘Evidence shows internal notes surrounding the payment from DWP and indicates a conversation took place to discuss paying it back, advising this could be done via standing order or direct debit in March 2017.’

75. It explained: ‘statements indicate a standing order started in December 2017 to an account ending in December 2019 total payments made added up to £276.52. Our notes indicate that the DWP payment which was funded to the incorrect account was £276.36 therefore feel the standing order evidenced relates to this payment.’

76. Mrs R confirmed she received these payments. Mr and Mrs R were not aware they related to the State Pension and told us they were relieved to learn this. However, they feel this proves they would have recovered the missing money sooner if they, or their bank, had been able to contact the other bank immediately about the misdirected payment. They say it ‘also led to this very protracted complaint process which would not have been needed if DWP had acted properly in the first place’. We understand why they feel this way.

77. In the absence of additional information, ICE did not identify that the recovery of the payment was in progress. It said that although it was not aware of the repayments, it did take the possibility of them, and potential delays, into account before deciding not to award further redress. In line with our Principles, this is broadly what we would have expected ICE to do.

78. We recognise it would have been better for Mr and Mrs R if this had been clearer in the ICE report. We do not consider ICE’s report was so flawed that it amounts to maladministration. This is why we have not upheld this complaint. We hope our investigation reassures Mr and Mrs R about ICE’s approach.

Our Decision

1. We have identified failings in relation to the action taken by the Department for Work & Pensions (DWP) and its subsequent complaint handling. We consider it has since taken appropriate action to put things right. We are therefore partly upholding this complaint.

2. We have not identified a failing in the Independent Case Examiner’s (ICE’s) consideration of the complaint. While we do not consider ICE’s investigation fully considered the impact of the shortcomings it identified in the DWP’s actions, its overall approach was broadly in line with what we would have expected. We are therefore not upholding the complaint about the ICE.

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