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Payee will select the reason for the payment reissue request.
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Check number can be found on the Payment screen in payee account.
After clicking on Get Started, the Payment Affidavit form will appear with most fields auto-populated with required information. Payee will need to click on the Sign button to sign the affidavit and then click Finish.INSERT SCREENSHOT OF AFFIDAVIT
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Payee has visibility to all submitted requests after they are submitted.
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