Searching for Payment Exceptions

IPP places payments in exception if the payment is missing a required type of information, such as TINs that do not match to any IPP vendor (TIN not found) or that do not match to any XMVL vendor for the agency (TIN not matched). use the Payments > Exceptions page to search for payments that IPP put into exception status.

To search for payment exceptions:

From the Payments tab, click Exceptions tab.
In the Issue Date From field, enter a date in mm/dd/yyyy format or click the calendar icon to select a date.
In the Issue Date To field, enter a date in mm/dd/yyyy format or click the calendar icon to select a date.
Form the Display Exception Types box, select one of the following:

All TIN Exceptions
TIN not matched - Vendor is not matched in IPP with the TIN
TIN no found - IPP is not aware of the particular TIN on the payment
Other - Exception not related to a TIN

Click Go.