Is there a way to print AP642000 Additional Remittance Form for any payment?

Do you want to PRINT the Remittance Report or attach as a PDF to an email?

I’ve created GI that monitor payments from certain ACH Payment Methods and when new record inserted sends an email for each payment and attaches AP6420000 report for that payment with the details.

Hola ​@kyoung14 ,

Thank you for your response, would this work for old transactions? I understand the workaround with the GI but want to make sure that this will go retroactive and pick the old records as well. 

Thank you!

The solution I described above is a Business Event that is” Trigger by Record Change” so that will only pick up new records.  The purpose was to auto-send ACH remittance without any user intervention.  I also created a Business Event that is “Trigger By Action” and linked it to a GI of all relevant payments.  This allows the user to see all payments ever (or as far back as you want to show), select one or more and execute the business event to re-send the remittance emails.  Make sure to uncheck “Add Action to process All” so someone doesn’t resend every remittance.