Inquire on a Payment Request


Concept

In this topic, you will learn how to inquire on a payment request in G5 Mobile.


Steps:

  1. Click the Payments menu item to view payment information.

    Step 1

  2. The Payments page lists all payments submitted under your institution's payee UEI during the date range displayed at the top of the page.

     

    This list is sorted by the deposit date of the payment request.

    Step 2

  3. You can view additional payment requests by modifying the date range.

     

    Click in the Filter by Date field to modify the date range.

    Step 3

  4. Enter the desired date range.

     

    In this example, enter "2013-04-25" in the To field.

    Step 4

  5. Click the Filter button to view payments within the specified date range.

    Step 5

  6. Click the Control Number field to view payment information for the desired control number.

     

    In this example, select control number 2013041664315.

     

    Step 6

  7. The Control Number Details page displays the following information for the selected payment request:

     

    Recipient

    Deposit Date

    Status

    Bank Account

    Total Payment Amount

    Comments

    Approval Comments

    Requester

    Request Date

    Step 7

  8. Click the Award Number field to view the Award Payment History page.

    Step 8

  9. The Award Payment History page provides a list of all payment requests submitted under the selected award number.  This includes canceled and pending payment requests.

    Step 9

Congratulations!

 

You have successfully inquired on a payment request.

Table of Contents  Start Topic