Debt Agreement Remittance Advices
The process to trigger a Remittance Advice for Debt Agreements is the same as for other Job types: Banking Integration: Remittance Advices
- A custom feature unique to Debt Agreements is that it will batch the Remittances at Practice level so that there is only one itemised Remittance per creditor rather than an Remittance per Job per Payment. If one creditor has 100 accounts, then their Remittance would contain 100 records like the example below:
|Admin No.||First Name||Surname||Account No.||Amount|
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