Process Payment Requests
On this screen you generate payment requests for service authorizations. You define the date range to display the service authorizations for which you want to process payments. After the service authorizations appear for the date range, you select the specific records to process.
If a payment was not processed because of an error, the status is "Failed" or "Completed with Errors". You can view the reasons why the payment failed.
Click Process to generate payment requests for the selected service authorizations. Automatic adjustments are included in the processing. The system does not attempt to process any payment requests already in process.
Click Refresh to update the records after you enter the date range.
Click exceptions to view the reasons why the payment failed.
[FM12 s01]