An OTP (type 4) payment in PMTH on the SSR may indicate an automated one-time payment
(AOTP) or manual one-time payment (MOTP). An AOTP is transmitted by the FO and when
it successfully processes, is reflected on the SSR. MOTPs must be manually posted
by the FO after the payment is issued by DBCA. An AOTP or MOTP check should be received
within 7 calendar days after the systems processing date in PMTH or the date certified
to Treasury by DBCA.
IMPORTANT: Entries have been made for action that the TSC should take and when; however, for
simplification, after 7 calendar days from the systems run date, the TSR should input
an A-stop and send an MDW to the FO requesting that an AOTP be issued, unless abuse
of the nonreceipt reporting system is a factor. If abuse is present, see GN 02406.205D. Refer to the TSCOG if there are further questions.