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Cancel Payment Request (FPA)

 

Step 1 of 4

Retrieve Pending Payment Requests

Purpose of Step

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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Actions for this Step

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       Recipient ID

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.

 

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