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Q:
How do I add a remittance advice to a beneficiary on a bulk list?
A:
- Click ‘Manage bulk lists’ from the payments menu.
- Select the bulk list reference for the bulk list that the beneficiary is in.
- Click the beneficiary name from the list of beneficiaries, then select ‘Edit beneficiary details’.
- Select ‘Add remittance’ and enter the address details for the beneficiary.
- Once complete, click ‘Save’.
A remittance advice will then be applied for any subsequent payments made from this bulk list. You’ll be able to download this and share with your beneficiary.