Payment Request

The Payment Request List page allows the user to enter details about the payment request that is derived from the associated service arrangement. After the payment request is saved, this page allows the user to edit or approve the payment request.

Click the links below to see the steps regarding specific payment request functionality.

• Viewing a Mass Payment, Payment Request for a Single Provider

• Creating a Payment Request for a Consumer

• Creating a Payment Request for a Service Provider

• Creating a Payment Request on an Issued Voucher from a Provider

• Editing a Transportation Allowance Payment Request for a Consumer

NOTE: See Issuing Work Programs Payments for Consumers in Transitional Status for information on how to issue Supportive Service and Provider Payments for consumers with a WP program block in Transitional Status.