To ensure that invoices are marked off as paid in our system, Ansarada may require a remittance as proof of payment.

Sending remittances

Once an invoice has been paid please follow the below steps:

1.  Email [email protected]
2. Attach the remittance advice showing payment.
3. Quote the invoice number.

⚠️Good to know: Invoice numbers begin with SIN and are located on the left hand side of the invoice.

Information required on a remittance

  • Payment status - showing the payment has been approved.

  • Paid amount - matching the total invoice amount.

  • Bank details - Ansarada bank account details.

  • Value date - the date the payment is to be received by Ansarada.

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