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1.06 With Electronic Delivery, how do we get the underwriter remittance to The Fund?


As soon as the Electronic Delivery process is complete, an invoice is automatically generated. Payment can be made electronically for the remittance as part of the Electronic Delivery process, or you can pay the invoice after the Electronic Delivery process has taken place. You can even pay multiple invoices in one payment transaction. Payment is made via ACH (similar to a wire transfer) for the amount of the invoice(s) from the bank account you specify. Easy-to-use wizards step you through the simple electronic process. You'll also receive an Invoice Payment Confirmation. Using Electronic Payment, the entire remittance process to The Fund is completely paperless.

Or you can choose to print the invoice, and then mail the invoice and the check to The Fund.