As a security measure, the control number and amount must match our records in order to release information.
  1. Enter Request   2. Select Output Option   3. Select Text Option

  Control Number:

Check # or settlement date for wire
ex: 1/20/04 or - EFT/ACH Control Number


Remittance Advice Report 1
Standard (CINFO.1)

Remittance Advice Report 2
Rejected/Adjusted ONLY (CINFO.2)

Text Format Remittance 1
Excel, Access, etc. (CINFO.21)

Text Format Remittance 2
By Invoice #, Excel, Access, etc. (CINFO.D2)

Generate/Regenerate 820
Remittance EDI file (820)

For downloading to Excel, Access, Etc.

Download to Browser

Download to File or
    Desktop Application