How to print a remittance advice slip in SFM

How do I print a remittance advice slip?

To print a remittance advice slip:

  1. Go to Current Year > SEPA > SEPA Maintenance.
  2. Select the SEPA tab to view all SEPA transaction files.
  3. Select (highlight) the SEPA payment file for which you would like to print a remittance advice.
  4. Click on the print icon from the SEPA screen and finally choose Remittance.

    SFM will automatically generate a remittance advice slip which includes an entry for each payment in the SEPA file. You can also press the e-Reports button to email all remittances in one go.

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