What are the different Setoff Status values on a payment voucher in SMART and what do they mean? Where can I view the Setoff Status?

On April 7, 2015, a SMART info blast was emailed to agencies with the subject line of SMART Voucher Setoff Status Field Updated. The email contained the definition for each SMART collection status transaction indicated on a SMART payment voucher. The setoff status can be viewed on the voucher Summary tab and on the voucher Payment tab. The values in SMART are as follows:

Setoff Status	Definition
Not Processed by Collections	Default status for all new vouchers
Exempt from Collections	Exempt from setoff/offset based on Account
Not Eligible for Collection	Manually identified as not eligible for setoff/offset
Rdy to Snd for Collctns Analys	Eligible to be sent for debt match analysis based on Account This does not mean it will be setoff/offset
In Collection Eligiblty Analys	Sent to Setoff/KTOP for debt match analysis This does not mean it will be setoff/offset
No Credit memo created	No debt match was found – full payment released for paycycle
Collections Complete	Debt match was found – partial or $0 payment released for paycycle