Why is the recipient's ASAP ID not displayed on the FBMS vendor record when the recipient completed their ASAP enrollment?

It takes the U.S. Treasury 10 business days to validate the recipient’s bank information after the enrollment is complete. Once the validation period is over, the Systems Branch will request to have the recipient’s ASAP ID added to the FBMS vendor record and link it to ASAP. The Systems Branch will notify the FWS Program staff when it is complete.

Refer to the ASAP Enrollment Process Flowchart for the complete ASAP enrollment process.