Electronic Payment Submissions
Use TxC to process payments involving right of way acquisition, relocation assistance or utility adjustments. See the
. Once submitted, the TxC Payment ID is routed to the appropriate reviewer group in the ROW Program Office for final review. ROW PD shall upload the supporting documentation for the payment onto OnBase under Relocation-Claims.
Standard processing time by the ROW Program Office is within 48 hours from receipt, assuming no deficiencies.