Follow the steps below to use the Insurer remittance file to automatically create insurer payments:

1. Once the Insurer has sent the Remittance, you will save it as a .CSV file locally on your computer. (Shown below an example opened in excel)
   

2. Click ACC45's & Batches >> Upload Remit. Insurer

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

4. Click Open
   

5. Select the Schedule Type: Insurer

6. Select Payment Type and click Save for payments to be reconciled.
   

7. Click ACC45's & Batches >> Click on Existing Schedules >> Select Schedule Type: Insurers >> Click on Get Data to see the Insurer Schedule in the Processed folder.
   
   

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