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             Amount:   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