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Add Remittance Advice Report for EFT/ACH payments

Payments made via ACH/EFT should generate a payment advice form (like a check) that will provide the Vendor with a payment total and all applied documents.  

Also, this process should support the use Notification Templates for transmission to the vendor like invoices and statements.  

  • Guest
  • May 31 2016
  • Already exists
  • Attach files
  • Olga Anisimovich (Product Manager Financials Team) commented
    26 May 07:05

    To configure emailing the remittance advice report, you can use the approach described in the article

  • Mike Schmitt commented
    April 26, 2017 13:56

    SWK built a solution, but as of Sept 2017 the solution is no longer market and sold.

  • Shawn Slavin commented
    December 28, 2016 16:14

    It would be greatly helpful if this remittance advice could be transmitted to the remittance contact via email as well.  This would close the loop on paperless payment process.

    Thank you.

  • Rob Brown commented
    December 21, 2016 14:22