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:

  1. CLICK Archive Images
  2. 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:

  1. Drag and drop the file into the Payments folder within your Web Folder
  2. Use the Upload button in RAVEN Online