I have ran our Monthly Payment Report today to check it against the remittance advice slip that we have received and they don’t match! The remittance is a lot less than what is on the payment report. Does anyone know why this is?
I have tried to ring the SFA help desk but I keep getting cut off.
Just jumping on this thread – can anyone confirm that the lines on the remittance which state “Levy AgencyFund” are provider 16-18 incentive payments and other additional payments/uplifts?
And that the employer incentive payments come through on a separate remittance document?