No Offset of Federal Salary Payments. To direct that Fiscal Service not collect a Debt through the offset of Federal salary payments, the Creditor Agency must do one of the following: i. Transmit the file with a Record Type 6 containing an A in the Action Field and XXX in the Payment Bypass Indicator Field. ii. Indicate in the Creditor Agency’s Agency Profile (i.e., the default settings established by the Creditor Agency) that Federal salary payments should not be offset. iii. Manually check the “salary by-pass” column online through the Debt Debtor Information Screen. The “Debt Debtor Information Screen” is the screen in the TOP Web Client (as defined in Fiscal Service Technical Guidance) on which a Debt can be entered. iv. Follow other relevant guidance in the Fiscal Service Technical Guidance regarding how to bypass salary payments.
Appears in 9 contracts
Samples: Certification Agreement, Certification Agreement, Certification Agreement
