Intercept Request (INTR) is the point of entry and control for individual intercept claims. An entry is made to the table for each individual claim. This information will specify the vendor or individual to be offset, the due dates of the debt, the debt type and entity owed the debt, the outstanding amount, offset amount, transferred amount and the debts status (Active, Inactive, Closed, Archived, or In Review).
The Intercept Request table allows online data entry, but is primarily populated by the Intercept Selection (internal debt) and Load External Debt processes. On this table, the internal debt records are maintained at the Accounting Level of the Receivable transaction and not at the Receivable transaction level. Debt that is loaded to the Intercept Request table is considered for intercept during the Disbursement Process.
The Print Intercept Notification tab provides controls for the Notice of Intent to Intercept Letters. Please refer to Intercept Notice run sheet in the CGI Advantage Intercept Run Sheets guide for more information about this job.