Keep your financial records organized and notify our finance team with ease when you make a wire transfer! With the Transfer Receipt Upload feature, you can securely upload and manage transfer receipts for your transactions.
Follow these simple steps to get started:
Step 1: Initiate Your Payment
Log in to your RemotePass account and go to the homepage.
Locate the Payment Due block and click the blue Pay button.
Click Pay to proceed.
Follow the guided steps to select your payment method and complete your payment.
Step 2: Upload your Receipt
Once your payment is processed, go to the Transactions page.
Click the three dots next to the transaction you want to upload a receipt for.
Choose Upload Transfer Receipt from the dropdown menu.
Drag and drop your file or click Upload to select the receipt file from your device.
Click Save to complete the upload.
FAQs
Q: What file formats can I upload?
A: You can upload PDF files only.
Q: How can I ensure my receipt was uploaded successfully?
A: After saving, you’ll see the receipt listed in the transaction details. If needed, you can re-upload the file.
Q: What happens after I upload my receipt?
A: Our finance team is notified instantly and will process your receipt accordingly.
Need Assistance?
If you have any questions or encounter issues, our support team is here to help. Contact us at [email protected]