Initiate Payment Request (FPA)

Step 4 of 4

 Payment Transaction See Payment Amount. Confirmation System generated message that is displayed in response to an action.

Purpose of Step

The purpose of this step is to provide the Federal Program Agency user with a confirmation of the data that has been submitted on behalf of the Payment Requestor The individual user that initiates the payment request from an ASAP account. , including an update to the Available Balance The ASAP Available Balance shows the amount available for draw from an ASAP account. This may be equal to or less than the ASAP Account Balance. The available balance does not include return payments that are in a "frozen" state. (if applicable) and indication of Payment Request Status The current status of the authorization. .

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Actions for this Step

The actions available on this page are to:

• Print a copy of the Confirmation,

Note: 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.

Procedures

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