When payments or rejections for claims sent to ACC are received, you can record the details into GPM.

Details of payment or rejection can be received by post and entered manually into GPM.

Alternatively, you can also download the remittance details from the ACC website and upload the information into GPM.

Creating Payments/Rejections manually:

1. How to Create a Manual Payment
2. How to Create a Manual Rejection

Note: See: How to Reject an ACC32 to learn how to reject an item within a schedule in GPM

 

Creating Payments/Rejections using an ACC Remittance:

1. Download ACC Remittance from ACC
2. Upload ACC Remittance to GPM

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