Once invoices are approved and remittances are created, you can now submit and record your payments. Submitting payments is done outside of Kuebix. In Kuebix, you can use the Submit Carrier Payments page to record payments made outside of Kuebix.
Note
This page does not allow the user to actually transmit payment to the carrier.
- On the Submit Carrier Payments page, click the checkbox for the remittance you would like to submit for payment.
- Click the checkbook icon.
- Enter in the Payment Type and corresponding reference number (Check, ACH, Credit Card).
- Click Pay by Check (or ACH or Credit Card) to record the submitted payment.
- This record will move off of this page and will be available for review on the Lookup Carrier Payments page.
