Overview of remittance information
Accurate reconciliation of payments is essential for maintaining clean financial records and ensuring that incoming payments are correctly matched 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 texts are automatically generated for each payment. Refer to the Viewing and rebuilding remittance information article, for more information on how to view remittance information in the payment journal and on the payment suggestion card.
By default, the system produces a standardized remittance text suitable for most scenarios. However, to accommodate specific formatting or communication requirements, you can create and apply custom remittance templates. For guidance, see: Selecting a remittance information template and Adding a remittance information template
To ensure remittance data is set up correctly and working as expected, refer to Reviewing remittance advice setups. This article can help you verify configuration settings and reduce the risk of producing errors.
For a centralized view of remittance details, along with tools to edit or troubleshoot them, use the Remittance Advice Outbox. For more information, see Working with the Remittance Advice Outbox.