Payment File Submission
Release a Payment File
When the scanning and editing of a payment file is complete, simply CLICK the Release File button. This will release the file for processing. It will also make the file read-only, and not allow further changes.
Print a Payment File Summary
To print a summary to the current payment file, CLICK the Print Listing button.
Export a Payment File to an Archive
To archive a payment file along with the check images:
- CLICK Archive Images
- Select a directory to save the CSV and image files
Upload a Payment File
To upload a payment file to PacNet, do one of the following:
- Drag and drop the file into the Payments folder within your Web Folder
- Use the Upload button in RAVEN Online