Frequently Asked Questions

Please refer to the "Internal Intercept" topic for more information.

First, select the Intercept Misc. Vendor Payments flag on the System Options (SOPT) table. Next, enter the TIN and TIN Type on the Miscellaneous Vendor Payments. The system will automatically intercept the Misc. Vendor Payments when there are eligible debts available on the INTR table. Please refer to the "Internal Intercept” topic for more information.

Please refer to the "Intercept Fee Calculation" section in the "Internal Intercept" topic for more information.