ASAP Help
The purpose of this fourth step is to provide the user with a confirmation of the data that has been submitted for the payment request schedule. Specific settlement dates are listed.
Click here to see Screen Graphic
The actions available on this page are to:
·. Create another payment request schedule by clicking Create Another.
·. 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).
·. Perform another transaction as the current user by selecting an action from the header,
·. Logoff as the current user.