To ensure that invoices are marked off as paid in our system, Ansarada may require a remittance as proof of payment.
Sending remittances
Once an invoice has been paid please follow the below steps:
1. Email remittances@ansarada.com.
2. Attach the remittance advice showing payment.
3. Quote the invoice number, beginning with SIN or EIN.
Information required on a remittance
Payment status - showing the payment has been approved.
Paid amount - matching the total invoice amount.
Bank details - Ansarada bank account details.
Value date - the date the payment is to be received by Ansarada.