Remittance Advice Aggregation

The Remittance Advice Aggregation setting, enables invoices to be included in a single Remittance Advice for each Service Provider selected from the Invoice Entry screen.

1. The aggregation only occurs when using the Mark as Paid option. Using Send Remittance Advice will still generate individual Remittance Advices
2. This process does not change the ABA File. It will still contain a payment transaction for each Invoice selected for each Service Provider.
   

1.      Click on the Settings icon.

 

2.       Under Auto Generated Outputs, click on Remittance Advice.

3.       Set Enable aggregate remittance advice field to Enabled.

4.       When Invoices are selected and the Mark as Paid action is used, a single Remittance Advice will now be created.

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