How does a recipient return funds overdrawn in funds to ASAP?
The recipient may:
Option 1: Enter an ACH return in ASAP within 32 days of original payment if ACH Debits are allowed against the recipient’s bank account; or
For additional return payment information, the FWS Program staff can refer to the FBMS Technical Bulletin Vendor/Grant Credit Memos (AP-03: Vendor and Financial Assistance Credit Memos) and the JAO Payments and Collections site.
If the information above did not address your concerns, please email the Systems Branch at email@example.com with the following information:
Person to Contact:
ASAP Recipient ID:
FBMS Award Numbers (ask their Service Project Officer for this information):
Description of Error Message: Please be very specific. Provide a screen shot if possible.