is a document or notification that is sent along with a payment to provide information about that payment. The document or notification can appear in different formats: 

The plugin makes it easy for you to be a good customer and effortlessly submit both 

By default, the plugin submits the highest level of electronic remittance information as possible, when possible. Different payment networks and methods have different capabilities for transferring information to the recipient's bank statement. 

The default implementation for ACH payments is to have CTX enabled for ACH payments, resulting in the best opportunity for high quality data to be received by your vendors in payments you submit. 

To make changes to your Payment Remittance, such as enabling or disabling CTX, please reach out to your bank representative. 

Details about what information is extracted from the ERP for the purposes of remittance can be found below. 

This email remittance product leverages the bank's Secure Email service and includes detailed and rich information about the ACH payments submitted. 

To enable this product, please reach out to your bank representative. 

The FISPAN Remittance Advice product is a service that automatically sends an email to the listed email(s) of the vendor for each payment submitted. The email will contain your company name and the list of Bills paid, including the Reference/Invoice #, Invoice Date, Amount, Discount Used. If any credits have been applied, the credit's reference number and amount will be displayed. 

By default, the system will pickup the Vendor's email address. However, if you prefer, you may set a list of "Payables Email Addresses" on the custom tab of the Vendor's profile (NetSuite) or the Payment Methods page (Sage Intacct and Business Central). 

The email will come from FISPAN and carry the branding of your bank. As a user, you can configure:

Setting Up Remittance in Business Central

To use the remittance product, navigate to the Payment Methods page.

﻿The Payment Methods page will now load. On this page, hover over a vendor and select the eye icon to open the pop-up.

If you had an email stored on the vendor record, the remittance will default to that address. On this page, you can toggle off remittances for vendors. You can also add more emails by selecting 

You can add up to five emails per group and add a group name. 

You can then change the default payment method to this new group. 

When you now make a payment, this vendor will receive a remittance email. If you would like to turn off Remittance for a vendor or not send remittance to a vendor, you can leave this field empty or toggle it off. 

Learn how the latest update to the FISPAN Remittance Advice Product has enhanced its functionality by introducing support for discounts and credits. Discover how this feature ensures that remittance emails now provide detailed information about any discou

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