A repayment plan is created when an agency receives more from the State in IV-E reimbursements than it was actually due. A plan is terminated when the agency has returned the funds to the State.
Terminate a repayment plan as follows:
Click the Financial tab at the top of the screen.
Click the Payment tab.
Click the Agency Repayment Plan link in the navigation bar on the left. The Agency Repayment Plan Search Criteria search screen appears.
Select Active.
Click Search. The repayment plan(s) appear in the Agency Repayment Plan Search Results table.
Click the box next to the plan ID number you want to terminate. The Agency Repayment Plan Details screen appears.
Click Terminate. The system displays a dialog box asking you to confirm the action.
Click OK. The system automatically terminates the plan you selected. You are returned to the Agency Repayment Plan Search Results screen.