Process Name:

State Intercepts

Role:

•      Create State Intercepts

Objective(s):

•      System

Before you begin:

•      To identify debt eligible for state intercept and a request to the State Treasury to intercept funds

What happens next:

•      Information is sent to the State Treasury with request for intercept

1. 

Select Employer Services main menu item.

SUITS displays Employer Service icon options.

2. 

Select Manage Collection Functions.

SUITS displays Process Collections Maintenance icon options.

3. 

Select the Intercept icon.

SUITS will display the Intercept Home Maintenance screen

4. 

Select the Federal Intercept Lookup icon.

SUITS displays the Federal Intercept Lookup screen

5. 

Enter Employer Account ID or Debt ID and click the ‘Search’ button.

Search results will display below in the Search Results panel

6. 

View the records and/or Export to Excel as needed.