E520 Payment Upload Process
The e520 process is the method to electronically submit payments to DSPD. It allows the service provider to electronically authorize the type, amount, and unit(s) of service they provided to the consumer.
Payment tasks are accessed through the USTEPS Provider Interface (UPI). Home Page > Caseload Reports > Payments
Four tabs will be available with the following options:
Download Invoice
Upload Invoice
Pending Payments
Manual Payments
Proceed to Download Invoice