Log into the Supplier Hub and select the Financials tab.
Within the Remittance section, search by financial year from the drop down and scroll for relevant month. Download your remittance advice by selecting the 'Download PDF' button on the right.
On the same Financials tab, select the Payments tab to search for and export payments. Search by voucher code, by participant name or from a date range.
This table will give you a snapshot of invoice numbers, vouchers that have been paid and those still outstanding, as well as the product name and date of experience.
Select the Banking tab to update your bank details. The history table captures the date, time and user of last updates.