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How to Import 835 Files

To Import an 835 file for processing:

  1. Navigate to the Payments/Adjustments screen.
  2. Select the Electronic Remittance icon.
  1. The Electronic Remittance window opens. Select the Import New File button.

  1. The Import File – Electronic Remittance window opens. Click the Select button to locate the 835 file and select it.

  1. Select the Upload button when the correct file has been selected.
The Electronic Remittance File Details window will open.
  1. Enter the Payment Date.
  2. Select Save
Note: The system will automatically select the Account Period. Do not select the Process File button. The overnight billing job will automatically process the file during off hours.