Custom Report

These processing options specify a custom draft remittance report program.

1. Custom Remittance Report - Program ID

Specify the program to use to generate a custom report for the remittance. If you leave this processing option blank, the system does not generate a report.

2. Custom Remittance Report - Version ID

Specify the version of the custom remittance report program for the system to use. If you leave this processing option blank, the system does not generate a report.