In the Separate Remittance Advice section, from the Format choice list, select Separate Remittance Advice Format. 28. Select these check boxes: Automatically submit when payments are confirmed and Allow multiple copies for payment file. 29. From the Condition choice list, select All payments. 30. From the Delivery Method choice list, select E-Mail. 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.
00375
How can I set up a Separate Remittance Advice section?