Scan Payment

The Scan Payment, Check Remittance, screen is utilized if you have a Scan Check File from your check vendor. Here is where you can upload that file's information.
 
Scan Payment
1

Pay Date Field

1. Pay Date Field
Input the date to be logged for this file's information
 
2

File Name Search

2. File Name Search
Browse to the file from your vendor to upload it here
3

Batch Number Field

3. Batch Number Field
Input the correct Batch Number for this file's transactions
4

Line Sequential Check Box

4. Line Sequential Check Box
 
Check this box if you are inputing a line sequential file.
Note: if it is a binary file, do not check this box.
5

SUBMIT button

5. SUBMIT button
Click to upload the file to the GDS database.
 
Thank you for using GDS NetTAX help system online.