Modify Users and Roles

Step 3 of 3

User Enrollment Confirmation

Purpose of Step

The purpose of this step is to provide the user with a confirmation of the Recipient The organization that is entitled to the funds. Organization users that have been modified or deleted.

Actions for this Step

The actions available on this page are to:

1.      Print a copy of the Confirmation

• The Confirmation Number is made of of the Agency Location Code, Recipient Organization ID The 7-digit identifier assigned to a Recipient Organization or Payment Requestor within ASAP. , and date the date the transaction was completed. & time stamp.

• All Recipient Organization users are listed with the ones updated showing the modifications in their updated profile. The Action column will indicate "Modified User/Role."

• You may print a copy of this page by clicking the Printer Friendly button that displays a .PDF version of this page (you must have Adobe Acrobat reader installed on your computer in order to view).

2.      Perform another transaction as the current user by selecting an action from the header.

3.      Logoff as the current user.

Procedures

Enrollments Home

How Do I?

Error Message Explanations