Don’t forget to submit your remittance reports to vExchange!
The CMvX remittance reports are separate from the daily CMvX export file. They are created as remittances, and are run and saved in CLSINC\EDI_FILES. To identify your CMvX remittance reports, simply look for a naming convention starting with CMVX and ending in .RMT, e.g., CMVX0009_20210127160628.RMT.
The remittance reports need to be uploaded to vExchange the same way that the daily export files are uploaded.
