Configure remittance information

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1. Click on the user initials (profile) > click on Settings > Remittances👁 Image
   
2. Click Create to create new company remittance information, or Edit, if you need to change existing information👁 Image
   
3. Complete all required fields marked by an asterisk in the EFT/Check Remittances section
4. Select one of your Remittance Addresses as a default if you have more than one. If needed, assign Remittance IDs for this address for each of your customers👁 Image