Payment Activities

Use the Account Remittance page to set up the parameters for the remittance form.

1. Select the appropriate billing level for the type of foundation account selected. For example:
   • For Fulfillment accounts, you can print only at the billing account level.
   • For Reporting foundation accounts, you can print at the foundation account level and the billing account level.
   • For Billing foundation accounts, you can print only at the foundation account level.
2. The default date is the date of the most current invoice billing period available. To view a remittance form for a different billing period, select another invoice date.
3. Click View Remittance Form (PDF).

Account Remittance Page: Click View Remittance Form (PDF). [View full-size image]