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ASAP Help
This is the third step of the process of a Federal Program Agency to perform a payment request transaction on behalf of a payment requestor . On this step, you will review the amount(s) requested for the accounts specified and, if desired, add more accounts to the request.
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Review the requested amounts for accuracy.
Note:
Payment Request amount(s), Cash on Hand , and Requestor Reference Number(s) can be changed on this step and payment request(s) can be removed. You can also add new payment requests by clicking Add More Accounts.
Enter Total Amount Requested for summary payment
Note:
You may want to wait to enter Total Amount Requested until you have completed adding all accounts (See ‘Add More Accounts’ in Buttons & Links section below)
3. Click Submit .
Note:
If there is more than one page of payment requests, you may click on corresponding pages in order to find the specific payment request you wish to act on.