Adding Payment Details
To add payment details:
- From the Provider tab, select the Provider List hyperlink.
The System displays the Provider List page.
- From the Filter By drop-down menu, select a filter, enter a search term in the adjacent text box (a required field), and select Go.
For example, from the Filter By drop-down list, select Mailing Address and enter a wildcard search value (that is, %) in the adjacent text box, and then select Go.
The System displays an updated Providers Review List page with records that match the filter criteria you entered.
- Select the OWCP ID hyperlink for the Provider that you need to view.
The System displays the Provider Details page.
- Select Ownership from the Show menu.
The System displays the Payment Details page.
- Select the Add button.
The System displays the Payment Details page.
- Enter or select the required information marked by an asterisk (*).
- Select the Address button.
The System displays the Address details page.
- Enter the appropriate address in the Address Line 1 field.
- Enter the appropriate Zip Code.
- Select the Validate Address button.
The System auto-populates the remaining fields with the appropriate information.
- Confirm that the auto-populated information is correct and select the OK button.
The System saves the Address Details and displays the Add Ownership page.
- Select the OK button.
The System displays the Payment Details page.