How can an MP update an OMP file for submission?

How can an MP update an OMP file for submission?

MPs can modify an error in an OMP submission by taking the following steps.

To investigate the rejection reasons for trades where no magnifying glass appears on the REMIT Transaction screen you need to take the following steps:

  • Search for the UTI and then select the audit trail magnifying glass
  • Select the file that was uploaded via the hyper link - look for the first line in the audit trail "ACER document received: ...."
  • Download the file
  • Make the necessary correction in notepad++ (recommended) or similar package
  • Save a copy of the file
  • Upload the file via the REMIT Files IN Screen