This page guides a plan manager to send a payment remittance details to the supplier after successful payment.
Since payments are made as totals for all invoices, the remittance is an important step to advise suppliers which invoices were paid within the batch and what amounts were paid for each invoice, according to the payment received from NDIS.
To send payment remittance to the supplier:
Open the Claim batch for which payment remittance needs to be send.
Click Send remittance button from the menu-bar.
Select the recipient and click send button.
This screen allows you to review the remittance information for all suppliers as well as email the suppliers their portion of the report, if you have an email address setup for them in the system.