Enter the control number and amount . As a security measure, the control number and amount must match our records in order to release any information. 
Enter Request...

Control_Nbr:     (Check# or Settlement Date For Wire (ex: 1/20/04) 
                              (or EFT/ACH control Number)
     Amount:     

Select Output Option...

CINFO.1  *Remittance Advice Report (Standard)
CINFO.2  *Remittance Advice Report (Rejected/Adjusted Only)
CINFO.D1 *Text Format Remittance Advice (Excel, Access, etc)
CINFO.D2 *Text Format Remittance Advice By Invoice# Only (Excel, Access, etc)
820      *Generate/Re-Generate 820 Remittance Advice

Text Download Options (For Downloading To Excel, Access, Etc)...            

Download Text Format Output To Browser Window First                                                
Download Text Format Output To File Or Desktop Application                                                    


 


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