Modify a Payment Request


Concept

In this topic, you will learn how to Modify a Payment Request in G5.


Steps:

  1. Click the Modify/Cancel Payments function to modify a payment request.

    Step 1
  2. Note: If you have multiple payee UEIs, all recent payment requests will appear on the page with the corresponding UEI in the first column.

    Step 2
  3. Click the appropriate Control Number link to open the request you want to modify.

     

    In this example, click the 2016022510334 link.

    Step 3
  4. You 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 4
  5. Select the new deposit date from the calendar.

     

    In this example, click the 29 cell.

    Step 5
  6. Click the Continue > button to move to the Summary screen.

    Step 6
  7. Click the vertical scrollbar to scroll down the page.

    Step 7
  8. The system displays a certification statement for user to read and accept/reject.

     

    Click the Yes option to accept the certification statement.

    Step 8
  9. Click the Submit button to submit the modifications.

    Step 9
  10. The Confirmation screen displays.

     

    Click the Go To Home button to return to the My Home Page.

    Step 10

Congratulations!!

 

You have successfully modified a payment request.