Field

Description

Trading Partner

Entity that made a payment against an invoice

Status

Current Status of the payment

Method

Payment Method Type (ACH, Wire, Credit Card, etc.)

Remittance Notes

Details of the remittance that may be important to add

Payment Received

Amount received from trading partner

Invoices Total

Total of invoices applied against payment

Deductions Total

Total of deductions applied against payment

Deduction

Items deducted off remittance against the invoice