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Documentation > MAC-PAC Technical Library > Financial > Draft Management > Programs > Remittance Report Request - Purpose

Remittance Report Request - Purpose

DM380E

The Remittance Report Request program (DM380E) is an online program that allows the user to submit a request to print a version of the Remittance report (DM580A or DM590A).  DM380E validates user data and submits a batch request to run the Remittance Report for Selected Payment program (DM590E) or the Remittance Report for Payments Not Selected program (DM580E).  The type of report printed depends on whether the user selected Bank Remitted, Selected for Remittance, or Not Selected for Remittance.  If the user selected Bank Remitted or Selected for Remittance, DM590E prints the Remittance report (DM590A).  If the user selected Not Selected for Remittance, DM580E prints the Remittance report (DM580A).

 

DM380E Program Menu