How to format and upload a Vendor/ E-cheque payment file on Remita
How To Format a vendor/ E-cheque Payment
in the details of the beneficiary(s) in the format provided (see screen shot
below) and edit the content of the upload file to 'Text'
- Ensure that the bank codes are
correctly entered (e.g 011 for FBN and 058 for GTBank, ....)
- Delete the ‘Header Row’ before uploading the payment file into the system
How To Upload a Vendor/ E-cheque Payment File on Remita
- Click the radio button labeled 'Upload Payment File' and select ‘Normal E-cheques’ from the drop
down list labeled ‘Select Upload
the ‘Browse' button to select the already formatted file
the 'Preview' button
the details are satisfactory click the ’Submit‘ button and continue with your operation.
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To Format the upload file: Key in the details of the beneficiary(s) in the format provided (see screen shot below) and format the content of upload file to 'Text' Ensure that the TIN Numbers entered in the upload file are valid TIN Ensure ...
How to format and upload a Salary/Pension payment file on Remita
How To Format a Salary Payment File Type in the details of the beneficiary(s) in the format provided (see screen shot below) and edit the content of the upload file to 'Text' Ensure that the bank codes are correctly entered (e.g 011 ...
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