If a remittance advice needs to be sent again, you can resend it using either of the following methods.
Method 1: From the Payments page
Go to the Payments page.
Locate and select the payment/remittance you would like to resend.
Click Send in the top-right corner.
Method 2 : Within the Invoice
Click the Search bar in the top-left corner to open Global Search.
Enter the invoice number in the search field and Click the invoice to open it.
From the invoice, select the Remittance tab. Click Send to resend the remittance advice.
