Follow the steps below to use the ACC remittance file to automatically create schedule payments:

1. Download the remittance file from the ACC website: see Download ACC Remittance

2. Click ACC45's & Batches >> Upload Remittance

3. Double click on the remittance file (.CSV file) which you previously saved locally
   

4. Select Payment Type Direct Credit, click Save for payments to be reconciled against ACC claims

Refer to the following ACC help pages for more information:

http://www.acc.co.nz/for-providers/set-up-and-work-with-acc/PRV00001

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