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There are four statuses of payment the Treasury uses:
Settled - Paid in full
Canceled (Offset) - Canceled payment because of an offset amount from an agency and reissued the statement with a reduced value
Reduced - Issued payment at a lower value than the invoice
Returned - Not currently supported in IPP
To access payment records:
From the Payments tab, click one of the following sub-tabs:
Settled
Canceled(Offset)
Reduced
In the Search box, enter a payment type reference #, such as ACH Trace #, Check Serial #, or IMAD # (wire). Click Search.
Or, click the Calendar at the Issue Date From field and select a date up to one year from today's date. Click the Calendar at the Issue Date To field and select a date if different from today's date. Click Submit to access records for one of the payment statuses.