Pending Intercept Payment (INTP) is the primary input to the Issue Payment for Intercepted External Debt batch process, which creates payments to send intercepted funds to intercepting entities.
If the Issue Payment option on the Intercept External Allocation table is selected for a Debt Type/Entity, then the AD Transaction, for the debts intercepted internally, will insert a record on the Pending Intercept Payment Table for any intercepts involving the Entity that wants the intercepted funds associated with a Debt Type to be transferred through the Disbursement Process. The IT Transaction, for the debts that were intercepted in the External payment system, will insert a record on the Pending Intercept Payment Table for any intercept involving the Entity that wants the intercepted funds associated with a Debt Type to be transferred through the Disbursement Process.