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lets examine how the CPAs bill payments framework operates how it uses EDI how EDI payment items travel and the rules and standards that govern the process a payment made via the CPAs built payments framework is referred to as a bill payment remittance to create a bill payment remittance financial institutions need two things first they need a remittance this is the information that tells the customers financial institution which biller the payment is for and which financial institution is collecting bill payments on behalf of that biller this remittance can be paper-based or electronic a paper-based remittance is the bottom detachable portion of an invoice frequently called a bill stub that a biller sends to its customers to request a payment the number ninety six is encoded on the remittance to identify the item as a bill payment during automated processing other information required to direct the remittance to the billing organizations account at the billers fi is also encoded on t
