The Federal Vendor Intercept Activity (FEDACTV) page stores the offset information of federal debts intercepted by Check Writer (CW) and Automated Disbursement (AD) payments and tracks the status of reversal requests and acknowledgements.
New records are added to the FEDACTV table systematically by the State Agency Disbursing Office (SADO) Vendor Offset Update File.
Existing records are updated manually when requesting the reversal of intercepted federal debts.
Existing records are updated systematically by the SADO Vendor Collection Acknowledgement File and conditionally by the SADO Vendor Reversal and Vendor Reversal Acknowledgement Files.
The Intercept Reversal Request link transitions you to the Intercept Reversal Request page. This page allows authorized users to request the reversal of intercepted federal debts.