---
title: Enable Remittance Advise (NetSuite)
slug: new-payments-experience/enable-remittance-advise-netsuite
docTags: 
createdAt: 2026-09-14T06:58:49.386Z
---

:::hint{type="warning"}
**NOTE: **Use the below section if you are initiating payments from the** Accounts Payables (New) module. **
:::

***

## Enable Remittance on Payment Methods Page

Email remittance advice allows you to automatically send detailed payment notifications to your vendors, improving communication and saving time.

:::::WorkflowBlock
:::WorkflowBlockItem
### Navigate to Payment Methods Page

Navigate to **Accounts Payable (New) → Payment Methods**

The Payment Methods page has two tabs:

- **Vendors tab** - Manage payment information for vendors (used when paying bills)
- **Employees tab** - Manage payment information for employees (used for expense reimbursements)

Select the tab for the type of payee you want to manage Remittance Advice. The workflow is the same for both vendors and employees.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/4iC-L3oCeVhrA8eFYkAYo_remittancetable.jpg" size="80" isUploading="false" position="center" width="800" height="395" darkWidth="800" darkHeight="395" alt="Payment Methods Page" showCaption="false"}
:::

::::WorkflowBlockItem
### Enable Remittance (Bulk)

Once the page loads, click on the **gear icon** placed next to the **Remittance** column.

You will now be prompted to select the option you prefer.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/R_4YgOdosvQiG5jiA4yA3_remittancepopup.jpg" size="80" isUploading="false" position="center" width="800" height="677" darkWidth="800" darkHeight="677" alt="Enable Remittance in Mass" showCaption="false"}

:::hint{type="info"}
**NOTE: **If you choose to enable this for all vendors, you will need to make updates for any new vendors that are created in the future.
:::

Once the option has been selected, click **Update Changes**. 
::::

:::WorkflowBlockItem
The screen will reload, confirming the **Remittance** toggle is now on and displaying the settings you selected. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/UsZi9c52S5upN1JdNB0oO_remittanceenabled.jpg" size="80" isUploading="false" position="center" width="800" height="396" darkWidth="800" darkHeight="396" showCaption="false"}

If you need to, you can disable the feature for specific vendors using the individual vendor toggles.
:::

:::WorkflowBlockItem
### Configure Email Group (Per Vendor)

For each vendor where remittance is enabled:

1. Click the **vendor row** to open the payment method dialop
2. In the **Settings pane** (right side), find the **Remittance** section
3. Click the **dropdown** under "Notify vendor for each payment"
4. Select the **email group** to receive remittance notifications

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/NGhExCfsKuPFC7V_ejp06_remittancegroupselector.jpg" size="80" isUploading="false" position="center" width="800" height="404" darkWidth="800" darkHeight="404" alt="Select Email Group" showCaption="false"}

The selected email group will receive a remittance email every time you pay bills for this vendor.
:::

:::WorkflowBlockItem
### Disable Remittance

The page will refresh, and all the toggles will be updated to match the status you selected. From this page, you can disable remittance for specific vendor or do in bulk using the above step.
:::
:::::