2.2 View Remittance List

This topic describes the systematic instructions to view a list of configured remittance list.

The user can configure the remittance list using Create Remittance List.

Specify User ID and Password, and login to Home screen.

1. On Home Screen, click Virtual Account Management. Under Virtual Account Management , click Identifier.
2. Under Identifier, click Remittance List. Under Remittance List, click View Remittance List.
   The View Remittance List screen displays.

   Figure 2-2 View Remittance List

   
   

   
   Description of "Figure 2-2 View Remittance List"

   
   

   For more information on fields, refer to the field description table.

   Table 2-2 View Remittance List - Field Description

   Field	Description
   Remittance List ID	Displays the remittance list ID.
   Customer Number	Displays the customer number associated with the remittance list ID.
   Authorized Status	Displays the authorization status of the report. The options are: Authorized Unauthorized
   Record Status	Displays the record status of the report. The options are: Open Close