The following table includes the list of tables that include setup specific to the Intercept functionality.
Page Name |
Page Code |
Description |
Allowable Payments for Intercept by Debt Type |
This page allows you to restrict the offset of certain debt types (for example Income Tax Garnishments) and/or bank account to specific types of payments (for example, Lottery Prizes / Tax payments). |
|
Claim Account |
This page allows you to define and view valid accounting distributions that can be used to transfer offset funds to claim recipients. |
|
Claim Type |
This page defines the valid claim types used for intercepts. |
|
Debt Type |
This page is used to define the unique types of debt that are managed, as well as subject to intercept, within Advantage. |
|
Disbursement Hold Reason |
This page allows you to define and view reasons that you can use when placing a Disbursement Request on hold on the Disbursement Management page or during the Automated Disbursement or Hold Payments for Pending Debts processes. |
|
Entity |
This page is used to establish individual government organizations for whom debt is collected. |
|
Externally Intercepted Debt |
This page displays the details of the Debt records that were intercepted in the external payment system. |
|
Intercept Disbursement Exception |
This page allows you to define individual Disbursement Request transactions that are exempt from having an intercept claim held against them. The page can also be used to define a central location for an Offset Percentage (something between 1% to 99%) instead of defining it on each Intercept Request. If that percentage is 0% (the default) or 100% then it is an exception to interceptions. |
|
Intercept Claiming Entity |
This page is an optional one to define intercept offset percentages similar to INTDBEX but with a different set of criteria. |
|
Intercept Export Control |
This page controls the debt file created and sent to external agencies to be intercepted against their own payment systems. |
|
Intercept External Allocation |
This page maintains the Contact, Payment, and Bank information for external entities. |
|
Intercept Fee Setup |
This optional configuration page allows the definition of one or more types of fees charged with intercepts. |
|
Intercept Options |
This required configuration page establishes system-wide options for the Payment Intercept process. |
|
Intercept Request |
This page is the point of entry and control for individual intercept claims. |
|
Notice of Intent Text |
This page defines the information that will be printed on the Notice of Intent to Intercept Letter. |
|
Pending Intercept Payment |
The Pending Intercept Payment (INTP) table is the primary input to the Issue Payment for Intercepted External Debt batch process, which creates payments to send intercepted funds to intercepting entities. |
|
Receivable Intercept Exception |
The Receivable Intercept Exception (INTREX) table allows for Receivables that are deemed eligible for intercept, which means they are on the Intercept Request table, to be bypassed by the intercept portion of the Disbursements process. |
|
Request Intercept Refund |
This page is the point of entry and control for individual intercept protests and refunds. |
|
TOP Error Codes |
The TOP Error Codes (TOPEC) page stores and displays the Error Codes information. The Error Codes define the reason the debt record was not processed when sent to the Bureau of Fiscal Service (BFS). This table is pre-populated with the delivered list of error codes. |