Please allow 3 business days for the iPayment file to post to FAMIS once it is balanced.
Using FAMIS
On screen 635, enter invoice number in the invoice field. This will pull the information from the invoice including the customer number, customer name, due date, billing department, amount due, amount paid, sale date, description and billing account. It also shows the number of past due notices that have been mailed out. Additional details for each line item can be found on screen 636.
Using Canopy
Currently, the AR Module of FAMIS is not available in Canopy.