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STEP 1 - CANCEL PENDING RETURN PAYMENT

HELP FOR THIS STEP

Select a pending return payment and click Continue.

STEP 2 - REVIEW PENDING RETURN PAYMENT CANCELLATION

HELP FOR THIS STEP

Review the pending return payment that was selected for cancellation and click Submit A utility in ASAP.gov generally associated with a set of more than one enterable field. These fields may be user-specified selection criteria or fields filled in as part of an online transaction such as a payment request. By clicking 'Submit' the user sends the set of data elements for system action to advance directly to the next step in the business process flow. For example, the user may fill in a set of selection criteria and then 'submit' the criteria to retrieve the data. . If you do not want to proceed with the cancellation of this return payment, click Cancel.

STEP 3 - PENDING RETURN PAYMENT CANCELLATION CONFIRMATION

HELP FOR THIS STEP

Once you submit the return payment cancellation, you are presented with a confirmation System generated message that is displayed in response to an action. . Recipient The organization that is entitled to the funds. Organization Payment Requestors and Financial Officials, as well as the Federal Agency Encompasses Federal Program Agencies including programs administration and funding. They are organizations that establish funds into ASAP accounts. Authorization A proposed amount that increases or decreases an account's available balance. Entry Clerks, will receive an email notification System generated message containing information regarding a specific action. of the canceled return payment.

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