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How to Send a Remittance Advice

Once you have generated the ABA file and sent the payment to the provider, you can send the Remittance Advice to the provider.

To Send a Remittance Advice

  1. Navigate to the Payments page.

  2. Double-click the ABA batch you want to send the remittance for.

  3. Select the invoice(s) you want to send the remittance advice for, or select all invoices.

  4. Click Send.

The remittance status will then change from Ready to Sent once the remittance advice has been successfully sent.

Note: Before sending the remittance advice, make sure:

  • The provider has a valid email address listed as the recipient. You can check the email address shown in the Email column before sending.

  • The remittance status is Ready.

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