> For the complete documentation index, see [llms.txt](https://help.travelledger.org/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.travelledger.org/managing-transactions/reviewing-remittances.md).
# Reviewing Remittances
How to review remittances in the platform.
### The Remittance Tab
Remittance advice can be viewed from the **Remittances tab** within the **Transactions area** of Travel Ledger**:**
Remittance advice can be opened with the downward arrow to expand the view and display the bookings associated to the wider remittance:
{% hint style="warning" %}
**A maximum of 10 transactions are displayed in the transactions sub-grid of each remittance, regardless of how many transactions are included in the remittance. The full list of transactions included in a remittance can be downloaded using the Export button in the sub-grid.**
{% endhint %}
You can use 'Export' in the top right to download all remittances displayed, or, if you have expanded a remittance to view the associated bookings, you can scroll right and use the additional export booking within the sub grid to esportbookings included in this remittance:
Below is an overview of the Remittance grid, with each column header, and a description of the content:
| Column | Description |
| ------------------------ | ------------------------------------------------------------------------------------------------------------------------------------- |
| Payer | The company paying |
| Payer ID Type | Type of ID used by the Payer as an identifiers (ABTA, IATA, TIDS) |
| Payer ID | The ID of the Payer |
| Payee | The company being paid |
| Payee ID Type | Type of ID used by thePayee as an identifiers (ABTA, IATA, TIDS) |
| Payee ID | The ID of the Payee |
| Processing Entity | transaction is linked to. This can be a specific scheme or it may read 'Direct' for partner to partner direct CLs with no PE involved |
| Amount Paid | Transaction amount |
| Payment Ref | Reference from payment provider |
| Collection Submission | The date of collection submission/end of Buyer Review |
| Collection | The bank collection date |
| Payment Submission | The date payment is submitted |
| Payment | The ban payment date |
| Biz terms | The Business Terms Applied to the Commercial Link |
| Settlement schedule name | The name of the settlement schedule used in Travel Ledger |
| Mandate ID | The mandate reference used in Travel Ledger |
| Status | The status of the remittances collection/payment. May be equal to Submitted, Rejected, Completed or Clearing |
| Payment Profile |
Name of payment profile used in Travel Ledger
|
|
| CL Description | The identifying description of the commercial link used in Travel Ledger, between the Buyer and Seller |
### **Reviewing Remittance Advice from the Bookings Grid**
Alternatively, you can view a remittance against a specific booking by reviewing bookings from a previous cycle under the 'Bookings' tab. By expanding a booking in this view you will see the wider remittance the individual booking is associated with:
