In this topic, you will learn how to Modify a Payment Request in G5.
Steps:
Click the Modify/Cancel Payments function to modify a payment request.
Step 1Note: If you have multiple payee UEIs, all recent payment requests will appear on the page with the corresponding UEI in the first column.
Step 2Click the appropriate Control Number link to open the request you want to modify.
In this example, click the 2016022510334 link.
Step 3You can modify the Deposit Date, Payment Amount, and Recipient Reference. In this example, we will modify the Deposit Date.
Click the Show Calendar button to display the calendar for the Deposit Date.
Step 4Select the new deposit date from the calendar.
In this example, click the 29 cell.
Step 5Click the Continue > button to move to the Summary screen.
Step 6Click the vertical scrollbar to scroll down the page.
Step 7The system displays a certification statement for user to read and accept/reject.
Click the Yes option to accept the certification statement.
Step 8Click the Submit button to submit the modifications.
Step 9The Confirmation screen displays.
Click the Go To Home button to return to the My Home Page.
Step 10Congratulations!!
You have successfully modified a payment request.