Creating a Payment Request for a Consumer

1. Select Services from Global Navigation. Select Supportive Services from Local Navigation. The Service Arrangements List page displays.

2. Click the Need Type hyperlink to access the Service Arrangement Detail page.

3. Click the Create Payment Request. The Payment Request Detail page displays.

4. Enter the amount in the Requested Amount field.

   NOTE: The Service Month will auto-populate with the current month and the user can manually change the service month if needed.

   The Received Date will auto-populate with the current date and the user can manually change the date using the <mm/dd/yyyy> format or the calendar icon if needed.

   The Immediacy field will auto-populate with Routine and the user can manually change this field if needed.

5. Click the Save button. The Payment Request Detail page displays.

6. Click the Approve button. The Payment Request Detail page redisplays.

   NOTE: The Status, Status Date and Service Month is updated based on the user’s action.

7. Click the Close button. The Service Arrangements List page displays.