How to Notify That I am Expecting a WIRE or ACH


Overview


This article will describe how to submit a ticket requesting application of the remittance

Critical Concepts


If the Funds are in payment of charge posted in the Accounts Receivable-ISIS system, then provide the Account ID Number and the Name of the ISIS Account

Steps to Take


If you are expecting a Wire or ACH, or if the Funds were already received, submit a ticket requesting application of the remittance and provide the following information: 

If you still have questions or need additional assistance, please submit a ticket