Overview of remittance advice
Accurate reconciliation of payments is essential for clean financial records and for correctly matching incoming payments to outstanding invoices. Remittance advice, also referred to as payment notifications, supports this process by providing key transaction details such as invoice numbers, payment amounts, and dates.
In Continia Banking, remittance information is generated automatically for each payment. To learn how to view or rebuild this information in the payment journal or on the payment suggestion card, see:
The system provides a standard remittance text that works for most payment scenarios. If you need to meet specific formatting rules or communication requirements, you can create custom remittance templates. For more information, see:
To verify that remittance data is set up correctly and avoid configuration errors, see: Reviewing remittance advice setups.
You can use the Remittance Advice Outbox to view, edit, and troubleshoot remittance messages in one place. For details, see: