The Federal Vendor Intercept Extract (FEDEXT) page stores selected taxpayers’ information with scheduled Check Writer (CW) or Automated Disbursement (AD) payments to be sent to the U.S. Treasury Department's Bureau of Fiscal Service (BFS) for debt matching.
The FEDEXT table is updated by the State Agency Disbursing Office (SADO) Vendor Extract File (File to FMS) interface file. New records are added to the FEDEXT table systematically by the SADO Vendor Extract File. Existing records are not updated by other FMS SADO interface files.