Remittance Detail

The Remittance Detail table (accessed from Outcomes > MTS network billing > Remittance Ageing tab) provides invoice information associated with the selected remittance record.

Note:  Click the back arrow () in the page header to return to Remittance Ageing.

The data can be sorted by any column by clicking the desired column header. By default, the table is sorted by the Invoice number column. The table consists of the following columns:

• Invoice number. The invoice number within the remittance file. The same Invoice number may be listed on multiple lines if the invoice includes multiple Transaction IDs.
• Transaction ID. The system-generated ID for each remittance file transaction.
• NMI. The endpoint's National Metering Identifier referenced within the remittance file. The NMI in this column ends with a one-character checksum value. The checksum value is an integer ranging from 0 to 9 representing the result of a calculation used to validate the NMI. The same NMI may be listed on multiple lines and associated with the same Invoice number.
• Gross paid value. The pre-tax amount paid for this invoice record.
• GST paid value. The Goods and Services Tax (GST) amount paid for this invoice record.
• Net paid value. The total amount paid for this invoice record (GST included).
• Payment date. The date when the payment was processed.

The Actions menu () in the page header provides the following options:

• Column order. Enables you to adjust the order of the columns. The adjusted order will persist in subsequent views if you use the same device and browser.
• Column visibility. Enables you to adjust which columns are visible or hidden. The adjusted visibility will persist in subsequent views if you use the same device and browser.