Remit to Company Displays the name of the insurer company that received the payments. Payment Date Select the date that the payments were made. The date can be entered manually, or selected from the calendar lookup . Amount Displays the total amount of the selected transactions. If this value is negative, the payment cannot be completed. Close the window and select additional Credit transactions or remove Debit transactions to produce a positive or zero value. Select the bank account used for the payment. Only accounts for the appropriate currency will be Bank Account displayed. Bank Account Number Displays the account number. This is filled in automatically when the Bank Account is selected. Currency Displays the currency associated to the bank account. This is filled in automatically when the Bank Account is selected. Enter the reference code of the payment. Reference Description A description of the payment can be entered. The Payment Allocation panel displays the details and totals of the selected transactions. Click Submit, then click OK on the confirmation message. The transactions are marked as paid, and can no longer be edited. The Insurer Payable Journal list is updated. If the Paid status is not checked in the Search Criteria, the selected transactions will no longer be shown. Click a link in the View column for a paid transaction to view the payment details.
Remit to Company Displays the name of the insurer company that received the payments. Payment Date Select the date that the payments were made. The date can be entered manually, or selected from the calendar lookup . Amount Displays the total amount of the selected transactions. If this value is negative, the payment cannot be completed. Close the window and select additional Credit transactions or remove Debit transactions to produce a positive or zero value. Bank Account Select the bank account used for the payment. Only accounts for the appropriate currency will be displayed. Bank Account Number Displays the account number. This is filled in automatically when the Bank Account is selected. Currency Displays the currency associated to the bank account. This is filled in automatically when the Bank Account is selected. Reference Enter the reference code of the payment. Description A description of the payment can be entered. The Payment Allocation panel displays the details and totals of the selected transactions. Click Submit, then click OK on the confirmation message. The transactions are marked as paid, and can no longer be edited. The Insurer Payable Journal list is updated. If the Paid status is not checked in the Search Criteria, the selected transactions will no longer be shown. Click a link in the View column for a paid transaction to view the payment details.
Bridge%202.4.74%20-%20User%20Guide%20-%20Billing.docx