In the Separate Remittance Advice section, from the Format choice list, choose Separate Remittance Advice Format 28. Select these check boxes: Automatically submit when payments are confirmed and Allow multiple copies for the payment file 29. Select all payments from the Condition choice list 30. Select delivery method e-mail list 31. Click Save and Close.
Choose "Separate Remittance Advice Format" from the Format choice list, select the check boxes for "Automatically submit when payments are confirmed" and "Allow multiple copies for payment file", set the Condition to "All payments", and the Delivery Method to "E-Mail". Then save your changes.
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