Purpose: This procedure describes what is needed to create a Payment Request on the G5 mobile site.
G5 Responsibility: Payee Full Access
Navigation Path: Payments > Create
Prerequisites: The prerequisites for this topic are:
1. The user must have an active G5 User ID.
2. The user must have an active role (which allows for drawdowns) assigned to their G5 user ID.
3. There must be at least one open award which has funds available for payment requests to be drawn against.
4. An award must be in Open or Liquidation status to be displayed.
5. The award must have a positive available balance.