DSPD Payment Processing Overview

Support Coordinator Approval of Electronic Payments	DSPD Approval of Electronic Payments	Integration of CAPS & BCMS with USTEPS
Support Coordinator Rejection of Electronic Payments	DSPD Rejection of Electronic Payments	The Paper Invoice Option
Overview of Payment Process Workflow	Electronic Payment Process

The Electronic payment process allows the provider to paperlessly submit a payment. Electronic payments pass through the same validations and data quality requirements paper based invoices always have since CAPS went on line. Even so, a paper based option is still available for providers who are unable to submit the data electronically.