The benefit authorizer (BA) completes the Single Payment System (SPS) Attorney Fee
Payment Screen (APAY) to make direct payment of a fee to a representative or entity
if there is a valid assignment (GN 03920.021) when they are eligible for direct payment. For additional information about eligibility
for direct payment, refer to GN 03920.016B. The APAY screen displays all necessary information to make a payment and to calculate
the assessed user fee. The system propagates most of the information from the Modernized
Claims System (MCS), the Registration, Appointment, and Services for Representatives
(RASR), or Manual Adjustment Credit and Award Processes (MADCAP) to the APAY.
The Payment History Update System (PHUS) shows the fee payment data. The assessment
or "user fee" is only present in SPS and is reflected on the PHUS. Manual adjustments
cannot be made in the Manual Adjustment Credit and Award Data Entry (MACADE) system.
For more information about making a direct payment to an entity if there is a valid
assignment, see GN 03920.021.