Initiate Payment Request (FPA)

Step 3 of 4

Review Payment Transactions

Purpose of Step

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 The individual user that initiates the payment request from an ASAP account. . 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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Actions for this Step

1. Review the requested amounts for accuracy.

Note:

1. • Payment Request amount(s), Cash on Hand An optional field to be used as needed to indicate the amount of Federal funds in a Payment Requestor organization's bank account. , 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.

2. Enter Total Amount Requested A dollar amount entered by the Requestor for a single Account or Account Detail. for summary payment A summary payment allows the user to request funds from multiple ASAP accounts and receive one transfer of funds.

Note:

1. • 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 A utility in ASAP.gov generally associated with a set of more than one enterable field. These fields may be user-specified selection criteria or fields filled in as part of an online transaction such as a payment request. By clicking 'Submit' the user sends the set of data elements for system action to advance directly to the next step in the business process flow. For example, the user may fill in a set of selection criteria and then 'submit' the criteria to retrieve the data. .

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.

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