Search and view the payment to be stopped using the Manage Payments screen. Follow the steps listed below to Print the Remittance.
Step | Action | Illustration |
1 |
In the Payment
screen, click the Actions
menu and select Print Remittance.
The Print Payment Remittance pop up window displays. |
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2 |
On the Print
Payment Remittance window, select the Remittance
Program from the list.
Click Submit. A Confirmation window pops up. |
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3 |
The Confirmation window confirms
the remittance was printed.
Click OK to close the window. |
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4 |
After the Remittance is printed, click Done to close the payment screen. | ![]() |
Updated 1/7/2019 JM