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How do I add a remittance advice to a beneficiary on a bulk list?

  1. Click ‘Manage bulk lists’ from the payments menu.
  2. Select the bulk list reference for the bulk list that the beneficiary is in.
  3. Click the beneficiary name from the list of beneficiaries, then select ‘Edit beneficiary details’.
  4. Select ‘Add remittance’ and enter the address details for the beneficiary.
  5. 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.

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