2.4.2.8 Remittance Information Tab

1. Click on Remittance Information tab on the ACH Credit Transfer Receipts Input screen.
   Remittance Information sub-screen is displayed.

   Figure 2-45 ACH Credit Transfer Receipts Input -Remittance Information Tab

   
   Description of "Figure 2-45 ACH Credit Transfer Receipts Input -Remittance Information Tab"
2. Specify the following field details:
   • Remittance Location Details
   • Postal Address
   • Address Type
3. Click on Remittance Information tab on the Remittance Information sub-screen.

   Figure 2-46 Remittance Information

   
   
   Description of "Figure 2-46 Remittance Information"
   
4. Specify the following field details:
   • Structured Remittance Info
   • Creditor Reference Information
   • Invoicer
   • Invoicee
   • Garnishment Remittance
   • Garnishee
   • Garnishment Adminstrator
   • Additional Remittance Info
   • Unstructured Remittance Details
   • View Details - This button opens a Detail screen to specify the values
   • Other Details - This button opens a Detail screen to specify the values