For best results in payment processing, ensure that page scaling is turned off in the PDF print setup. Additionally, print your remittance form on 20 lb., 22 lb., or 24 lb. paper.View and Print Remittance Forms for Billing Accounts
Payments made to Billing Accounts may be submitted by a remittance form provided by eBill that you can download and print. The remittance form is a PDF file. It must be opened with appropriate PDF software (for example, Adobe Acrobat Reader). Refer to the documentation provided by the vendor for your PDF viewing software for help viewing and printing this file.
For best results in payment processing, ensure that page scaling is turned off in the PDF print setup. Additionally, print your remittance form on 20 lb., 22 lb., or 24 lb. paper.
Downloading Billing Account Remittance Form is available for the following user roles:
Download a Billing Account Remittance form for Company Administrators without a Billing Account in context
1. From Menu Options, under Pay Bill, click View/Print Remittance Form. The Account Remittance page appears displaying the Foundation Account currently in context.
2. Click Select Billing Account.
You can change back to view Foundation Account Remittances by clicking Change to Foundation Account, from the Billing Account Remittance page.
3. Select the Billing Account that you want. The Account Remittance page appears. See Select Billing Accounts.
4. Select the Invoice Date that you want. See Select Billing Periods and Change Dates.
5. At the bottom of the page, click View Remittance PDF. eBill will take a few seconds to create the file, and then the file will appear in a separate window.
6. Save or print the remittance form before you close the window.
Download a Billing Account Remittance form for Billing Account Managers with a Billing Account in context
1. From Menu Options, under Pay Bill, click View/Print Remittance Form. The Account Remittance page appears displaying the Billing Account currently in context.
2. Click Change Billing Account to select the Billing Account that you want. See Select Billing Accounts.
3. Select the Invoice Date that you want. See Select Billing Periods and Change Dates.
4. At the bottom right of the page, click View Remittance PDF. eBill will take a few seconds to create the file, and then present it in a separate window.
5. Save or print the remittance form before you close the window.
Related Topics
Use a Credit Or Check Card to Make One-Time Payments
Use a Bank Draft to Make One-Time Payments
View Account Summary for Billing Accounts
View Full Invoice for Billing Accounts