Payments and Rejections
When payments or rejections for claims sent to ACC are received, you can record the details into AEM.
Details of payment or rejection can be received by post and entered manually into AEM.
Alternatively, you can also download the remittance details from the ACC website and upload the information into AEM.
Creating Payments/Rejections manually:
Creating Payments/Rejections using an ACC Remittance:
