There are three directories necessary for remittance:

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Multiple Choice

There are three directories necessary for remittance:

Remittance processing follows a three-stage directory workflow: first Load inbound remittance files, then Tran to post or apply the payments, and finally Archive the completed work. This order ensures data is available before it’s processed, and the results are preserved for auditing after processing. The correct set reflects that exact sequence: Load, Tran, Archive. If Archive is placed before processing, or if posting happens before data is loaded, the flow is disrupted and the remittance data can’t be properly captured or audited.

Remittance processing follows a three-stage directory workflow: first Load inbound remittance files, then Tran to post or apply the payments, and finally Archive the completed work. This order ensures data is available before it’s processed, and the results are preserved for auditing after processing. The correct set reflects that exact sequence: Load, Tran, Archive. If Archive is placed before processing, or if posting happens before data is loaded, the flow is disrupted and the remittance data can’t be properly captured or audited.

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