How do I resend payment remittance?

Payment remittance is sent automatically to your contacts if the counterparty has an email address in their contacts. However, if you need to resend or send it to another contact, follow the instructions below.

How to find the share option

Navigate to Accounts from the side menu
Select the account that the transaction is on
Select 'Send remittance' from the 3-dot menu.

You'll see a pop-up containing a link (URL) to the remittance notice – you have two options:

Copy the link and send it to whoever needs to receive it – you can send this via email or a text message etc
Select 'Resend Remittance' to resend it to the email address listed in the Contact for this supplier.

The recipient can open the link and view the details of the transaction in their Supplier Portal: