Release Date: June 3, 2017 Rev

DNP Quick Reference Card

R E L E A S E 5 . 0

 Access Group Administration downloads

 Payment Adjudication Status drop-down 

simplified

 Data Source name added to Filter Payments 

Matched page

 Text-friendly CAIVRS match detail in OSS

Overview of Release

Release Enhancements

Access Group Administration Simplification

Description: Access Group Administration (AGA) 

results can now be downloaded to an Excel workbook and 

results will now be sorted in alphabetical order by Access 

Group Business Name for each level.

AGA is available for internal use only. 

Adjudication Summary Report Dates

Description: A future date is no longer allowable when 

selecting the Report Criteria for running an Adjudication 

Summary Report in the Reports module. The Year will now 

be listed first and the Month second. The years available in 

the drop-down will include the current year and previous 

years. The months available will only display the current 

month and previous months available in the year selected. 

Whitelist Management Filter Options

Description: In the Whitelist Management Data Source 

Filter Options, outdated abbreviations for some of the data 

sources that displayed as prefixes to the data source names 

have been removed, so the filter options now include the 

whole correct name and are easier to read.

User-Friendly CAIVRS Match Details 

Description: To allow users to make decisions more 

efficiently without having to check outside references, the 

2-digit number that represented the reporting Agency Code 

for CAIVRS match detail in Online Single Search has been 

replaced by the name of the agency per the following table 

and the column label will now be “Agency” instead of 

“Agency Code,” to accurately reflect the column contents:

The Case Type will now be spelled out as follows: 

Fewer Payment Adjudication Status Filters

Description: To simplify the Payment Adjudication Status 

filter selection in the Payment Integration module, the dropdown will now only display the six core options: 

 Improper

 Improper - Stopped Payment 

 No Adjudication Required

 Not Adjudicated

 Payment Invalid

 Proper 

After applying the filter, the results will display the above six 

statuses and those six with (Submitted) and (Pending) as 

qualifiers, where applicable.

Case Type New Display Case Type

C CLAIM

D DEFAULT

F FORECLOSURE

J LIEN JUDGMENT

Agency Code New Display: Agency

01 HUD (FHA)

04 VA

09 SBA

10 DOJ

13 HUD (GENERIC DEBT)
Release Date: June 3, 2017 Rev

Release Enhancements (cont’d)

Data Source Column Improvements

Description: 

 A sortable Data Source column has been added to the 

Filter Payments Matched page in the Payment 

Integration module. The column will indicate whether a 

payment has been matched against the DMF, SAM-EXCL-RES or 

both.

 The Match Source (Data Source) column for Payment 

Integration, Batch Match and Con-Mon will be 

consistent across module downloads:

○ DBCK – Treasury Offset Program Debt Check

○ DMF – Death Master File

○ LEIE-PUB – List of Excluded Individuals and 

Entities-Public

○ OFAC – Office of Foreign Assets Control

○ SAM-ENT – System for Award Management 

Entity Registration Records

○ SAM-EXCL-PUB – System for Award 

Management Exclusion Records-Public

○ SAM-EXCL-RES – System for Award 

Management Exclusion Records-Restricted

Fields Added to TOP Debt Check Match Details

Description: The Match Details screen for TOP Debt Check 

in Online Single Search, Batch Match and Con-Mon will now 

correctly display the Debt Agency National Phone Number, 

Debt Agency National Phone Number Extension and Debt 

Type Description fields for matches.

Production Fixes

Edited Time in Whitelist Management 

Issue: In the Details for Whitelist Management section, 

the Edited Time value was appearing twice: once in the 

Edited Time column and once as part of the Edited Date 

column in the Current Details on the Whitelist Historical 

Details pop-up.

Resolution: The Edited Time will now only appear once in 

the Edited Time column.

New Links for Secure DNP Landing Page

Issue: The footer of every function page in the Portal 

contained an expired link to the DNP Landing Page.

Resolution: The new link now appears in the Portal footer:

https://www.donotpay.treas.gov.

TOP Debt Check Match Details Missing

Issue: The TOP Debt Check Match Details pop-up in Batch 

Match and Con-Mon was missing data in the right column.

Resolution: The right column details now display correctly.

Outdated Reference in BM & CM Downloads

Issue: The downloaded version of matches from Batch 

Match and Con-Mon was displaying outdated references 

(CCR) to SAM Entity Registration.

Resolution: The following columns will now display 

SAM-ENT to indicate a match to SAM Entity Registration: 

 Matched DUNS Number

 Matched Full Name

 Matched Business Name 

Clicking Twice on Nav Icon Opened Payments

Issue: Often, when clicking the left navigation icons twice 

in a row, the Payment Integration header would display, 

regardless of which module the user selected.

Resolution: All Portal modules will display appropriately 

when the navigation icons are clicked.

Coming in a Future Update. . .

Allow Users to Adjudicate more than one 

payment match at a time!