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ASAP Help
Review Payment Request |
This is the second step of the process for an Federal Program Agency to review a payment request. On this step, you can approve or reject a payment request, view details where you can approve and modify a payment request, or take no action.
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1. Select Approve or Reject for the payment requests on which you wish to take action.
· If you reject the payment request, you have an mandatory field in which to indicate a Rejection Reason .
· If you would like to see additional information on the payment request or approve a modified amount, click the Details icon corresponding to the payment request.
2. Click Continue.
· 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.
Note: During a debt ceiling, all initiated payment requests for non-exempt accounts will be placed on hold and be released by Fiscal Service during the debt ceiling or will be released by ASAP at the end of a debt ceiling. All payment activity on exempt accounts will process as normal.