Print Remittance

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.
2	On the Print Payment Remittance window, select the Remittance Program from the list. Click Submit. A Confirmation window pops up.
3	The Confirmation window confirms the remittance was printed. Click OK to close the window.
4	After the Remittance is printed, click Done to close the payment screen.

Updated 1/7/2019 JM

Disclaimer: This document contains proprietary information and is protected by copyright and other intellectual property laws. You may copy and print this document solely for your own use as an Ashford or Remington employee or contractor. This document may not be shared, downloaded, copied, printed, displayed, reproduced, published, licensed, posted, transmitted or distributed in whole or in part without the express authorization of Ashford or Remington. The information contained in this document is subject to change without notice. TRC last published on 1/3/20 by JM. Version 1.14