!!!Remit Claim/Draw Amount Adjust {optional} This component enables remittance adjustments to be entered on a benefit line. Is adjustment to the claim/draw amount total allowed on the remittance report? ''Yes: Choose the rule to be used'' ''No: Go to [B1540|BC-B1540]'' ||Rule||Description||Logic||Assoc.||Go to |01|Replace To Remit Component|Replaces the remittance value with the value\\entered under this component.|\\|[B1540|BC-B1540] |02*|Accumulate To Remit\\Component|Accumulate the remittance value entered under\\this component to the total already stored for\\this component.\\This is the standard rule used.|\\|[B1540|BC-B1540]