Remittance Type

Required if remittance status is entered.  The remittance type must exist on Reference File category F48.  Remittance type and payment type combination must exist in Reference File category F49 if entered.  

If the remittance type is determined at payment point, that remittance type must match for a payment to be selected.  Otherwise, if the remittance type is not determined at payment point, the payment will be selected and given the same remittance type.