| DESCRIPTION | This option transmits invoice data to the Fee Payment Processing System (FPPS) located at the Health Administration Center (HAC) so FPPS can send electronic remittance advice to the vendor for claims that were electronically submitted to VA. This option can be scheduled (with no output device needed) or it can berun interactively from a menu. If scheduled, it will transmit all pendinginvoices. If run interactively, the user is given an option to transmit aselected invoice or all pending invoices. If necessary, an invoice thathas been previously sent to FPPS can be re-transmitted by selecting it. When all pending invoices are sent, a summary message will be mailed tothe FEE mail group. |