Remittance advice意思

"Remittance advice" is a term used in business, particularly in the context of invoicing and accounts receivable, to refer to a document or message sent by a company to its customer or supplier to inform them of a payment that has been made or received. The remittance advice typically includes details such as the amount paid, the payment method, the invoice number(s) being paid, and the date of the payment.

The purpose of a remittance advice is to provide a record of the transaction to both parties involved. For the payer, it serves as confirmation that their payment has been received and is being processed. For the payee, it helps in matching incoming payments with outstanding invoices and updating their accounts receivable records.

Remittance advices can be sent in various formats, including paper documents, electronic data interchange (EDI), emails, or through online banking systems. In some cases, the remittance advice may be included with the payment itself, such as when a check is sent along with a statement of what the payment covers.

In the context of international money transfers, the term "remittance" is often used to refer to the transfer of money from one person or entity to another in a foreign country. In this context, "remittance advice" might refer to a document or message that provides details about the transfer, such as the amount sent, the recipient's information, and the transfer tracking number.