Canceled (Offset) Payment

The Canceled (Offset) Payment page displays all payments cancelled by the U.S. Treasury because the vendor owes money to a government agency, such as outstanding Federal taxes.

The Reduced Payments page displays the payments reduced by the U.S. Treasury. The reduced payment represents the balance owed to the vendor less the outstanding debt.

Viewing Canceled (Offset) and Reduced Payments

IPP displays a list of the original canceled payments on the Canceled (Offset) page and reduced payments on the Reduced page. IPP provides two ways to search for those payments. You can also view the remittance and supplier information.

The information in the table below describes the Cancelled (Offset) Payments page.

Field Name	Description
Payment Type	ACH – Automated Clearing House. A nationwide electronic funds transfer network that enables participating financial institutions to distribute electronic credit and debit entries to bank accounts and to settle such entries. Wire Transfer – a method of electronic funds transfer from one individual or institution to another individual or institution. Check – a written order to a bank to pay the amount specified from funds on deposit.
Payment Reference #	ACH Trace # - Displays the Automated Clearing House Trace number from the U.S. Treasury. Check serial # - Displays the serial number. IMAD (wire) # - Displays the IMAD number. Click the reference number to display the Payment Image page. If you do not have permission to view payments, a message is displayed to that effect when you click the link.
Schedule Number	PO line schedule number
ALC - Payer Name	ALC number and the name of the agency on whose behalf the U.S. Treasury cancelled/reduced the payment
Supplier	Name of the supplier. Click to view supplier information.
Issue Date	Date the cancelled payment was issued
Status	Status of the payment - Canceled (Offset)
Amount	Amount cancelled by U.S. Treasury. Click to view the Payment Image.