A payment advice is a document with which you notify the recipient of a payment in advance that you are sending them a payment.
When sending a payment, you choose one of the options in the field “Payment advice”:
- “Send to all” - ReFIS sends the payment advice to all recipients who have an e-mail address set.
- “Send only if payments have been grouped” - ReFIS sends the advice only if the amounts for the recipient were grouped; for payments that were not grouped it does not send an advice.
- “Do not send” - ReFIS does not send the payment advice.