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Initiate Payment Request (FPA)

Step 2 of 4

Enter Payment Transactions

Purpose of Step

This is the second step of the process for a Federal Program Agency to perform a payment request transaction, on behalf of a payment requestor . On this step, you will enter the amount(s) requested for the account(s) specified.

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Actions for this Step

  1. Select the Bank Relationship from those available to you in the drop down box in the first table.

The Payment Request Type selected on Step 1 determines the way that information is presented to you.

Payment Request Type - Individual

  1. Enter the Amount Requested for each ASAP.gov Account ID for which you are requesting a payment.

Notes:

3. Click Continue.

Payment Request Type - Summary

  1. Enter the Amount Requested for each ASAP.gov Account ID for which you are requesting funds.

Notes:

See Notes for Individual Payment Request Type plus the following.

  1. Enter the Total Amount Requested (optional on this Step).

Notes:

  1. Click Continue.

Note:


 

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