Purpose : This procedure covers how to cancel a Payment Request in G5 before it is processed.
G5 Responsibility : All Users with Full Payee Access
Navigation Path : Payments > Payment Request > Modify/Cancel Payments
or Payments > Payment Request > Modify/Cancel Payments - Direct Loan
Prerequisites : The prerequisites for this topic are:
1. The user must have a valid and active User ID.
2. There must be an existing Payment Request which has not been scheduled for payment by the Department.