Factor Remittance Not Shared After Payment Email Template

Use this page when payment has been made against an assigned receivable, but the remittance advice or settlement detail was not shared with the factor or settlement owner. This is not just a generic remittance chase. In an assignment context, the missing remittance creates immediate reconciliation problems because the party monitoring collection may not be the original supplier. Your email should ask when payment was made, where the remittance was sent, which invoices or assigned balances were settled, and whether the buyer can resend the full payment breakdown to the right payee contact. The outcome you want is to turn an opaque assigned-receivable payment into a reconcilable settlement. It is commercially strong because cash may already have moved, but without remittance detail the assigned position cannot be closed or reported accurately.