Background: Alternate Remit-to Maintenance

Use the Alternate Remit-to Maintenance (VRM) program to maintain vendors' alternate remit-to addresses and to set up Automated Clearing House (ACH) payments. See Overview: ACH Processing and Road Map for more information.

Audit Trail

To activate an audit trail, select one of the files listed below in the Audit Trail Maintenance (XAT) program. The system records all transactions. You can then run the Audit Trails (ATR) program and select that file to print a report of these transactions.

• V1RM: Vendor Alt Remit-to Master

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