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ASAP Help
This is the first step of the process for an Federal Program Agency to cancel a pending payment request. On this step, you will specify the criteria of the requests you wish to retrieve.
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1. If visible, select the Agency Location Code ( ALC )/Region from the displayed list from which you wish to cancel a payment request. If this option is not displayed, continue with the actions noted below.
· Specify the payment request(s) that you wish to retrieve.
· This can be accomplished by entering one or more of the following:
o Account ID
o Requestor Reference #
o Date Type
Note:
You can search for the Requestor ID and Recipient ID using Find.
You can enter a partial Account ID using wildcards (the “or partial” link provides further explanation).
You can enter a Requestor Reference #, if known.
Date criteria include specifying the Date Type (Settlement Date or Payment Request Entry Date) and the From and Through Dates (system defaults to the From Date if a Through Date is not entered).
2. Click Continue.