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ASAP Help
Cancel Payment Request (FPA) |
The purpose of this fourth step is to provide the FPA user with a confirmation of the payment request cancellation, which has been submitted. Payment request status will be “Request cancelled prior to ACH or Fedwire extract” and, unless the status of the request was Holding for Agency Review prior to cancellation, the available balance will be updated (increased by the amount of the payment).
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1. Print a copy of the Confirmation,
· You may print a copy of this page by clicking the Printer Friendly button that displays a .PDF version of this page (you must have Adobe Acrobat reader installed on your computer in order to view).
2. Cancel another payment request,
3. Perform another transaction as the current user by selecting an action from the header,
4. Logoff as the current user.