ServiceXG Basics

Update the remittance description

Configure the remittance description that displays in the employer portal and provides your employers with meaningful information about their remittances.

Home > System Administration > EmployerXG > Site Configuration

1. Select the employer Environment to update.

   

2. Click the Core Configs subtab, then click OpenRemittanceDescription.

   

3. In the Value area, add, remove, and order the fields in the remittance description using the arrows.

   • Click to add all values.
   • Click to remove all values.
   • To add a single value, click a value from the left, then click .
   • To remove a single value, click a value in the right, then click .
   • To change the order, click a value in the right, then to rearrange.

4. Click and to save.

   

   The remittance description updates in the employer's portal. In this example, the contract code 286_1, contract name REGRESSION 1, and group code 0003 display.

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