Agency

Key field. Enter the agency code. See Agency (AGCY) for valid values.

Vendor TIN

Key field. Enter the vendor Taxpayer's Identification Number TIN number. See Vendor by Federal ID Inquiry (VFED) for valid values.

Claim Reason

Enter the three digit claim reason. See Claim Reason Code (CRCT) for valid values.

Claim Reason Name

A description of the claim reason is displayed.

Vendor Name

The vendor name is displayed.

Claim Status

The claim status is inferred from Claim Status Code (CSCT).

Priority

The priority is inferred from Claim Reason Code (CRCT).

Contact Code

The contact code is inferred from the Check Intercepted Table (CINT).

Amounts

Claim Amount

The claim amount for the vendor is displayed.

Offset Amount

The offset amount for the vendor is displayed.

Outstanding Balance

The outstanding balance for the vendor is displayed.

Dates

Original

The original date of the vendor's debt is displayed.

Expiration

The expiration date of the vendor's debt is displayed.

Last Modification

The last modification of the vendor's balance is displayed.

Last Offset

The date of the last offset is displayed.

Last Status Change

The date of the last status change is displayed.

Notice Sent

The date the notice was sent is displayed.

Address

Display only. The address of the Vendor.

City

Display only. The city of the Vendor.

State

Display only. The state of the Vendor.

Zip Code

Display only. The zip code of the Vendor.

Country

Display only. The country of the Vendor.

Claim Reference

The claim reference for the vendor is displayed.

Receivable Agency

The receivable agency is displayed. This field is updated by the Vendor Offset (VO) document.

Comments

The comments for the vendor are displayed.