1. ACH Debit User Guide
  2. ACH DD Receipts Processing
  3. Upload of pacs.003 Messages
  4. ACH Debit Receipts Input
  5. Remittance Information Button

Remittance Information Button

  1. On Remittance Information screen, specify the fields.

    Figure 8-10 Remittance Information Button - Remittance Parties

    Description of Figure 8-10 follows
    Description of "Figure 8-10 Remittance Information Button - Remittance Parties"
    Specify the following field details:
    • Remittance Location Details
    • Postal Address
    • Address Type

    Figure 8-11 Remittance Information Button - Remittance Information

    Description of Figure 8-11 follows
    Description of "Figure 8-11 Remittance Information Button - Remittance Information"
    Specify the following field details:
    • Structured Remittance Info
    • Creditor Reference Information
    • Invoicer
    • Invoicee
    • Garnishment Remittance
    • Garnishee
    • Garnishment Administrator
    • Additional Remittance Info
    • Unstructured Remittance Details
    • View Details - This button opens a Detail screen to specify the values
    • Other Details - This button opens a Detail screen to specify the values

Parent topic: ACH Debit Receipts Input