!!!MAINTAIN REMITTANCE REPORTS RULES 
Remittance Reports Rules (IBRM) identify the different carrier and organization reports required to track and reconcile enrollments, premiums, contributions and deductions.
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Remittance Report data is stored on the [P2K_BE_REMITTANCE_REPORTS] table.
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;[Remit Report|REMIT_REPORT_CODE]:The Remittance Report field is a user-defined code uniquely identifying the report within the organization. Remit_Report_Code is a mandatory 16-character alphanumeric field you must manually enter.
;Carrier:Carrier is the name of the insurer. This information comes from a list of available business contacts. Carrier is an optional 50-character alphanumeric field you may manually enter or use the LOV (F9) to choose from.
;[Description|DESCRIPTION]:This field holds the user-defined description of the remittance report. Description is an optional 50-character alphanumeric field you may manually enter.
;[Remit As Of Day|REMIT_ASOF_DAY]:The ‘Remit As Of Day’ field specifies the day of the remittance period on which remittances are assessed. Remit_Asof_Day is an optional 5-digit numeric field you may manually enter. 
;[Remit Date Rule|REMIT_DATE_RULE]:The Remit Date rule indicates the date at which remittances must be assessed. Remit_Date_Rule is an optional fixed lexicon ([X_REMIT_DATE_RULE]) you may use to look up the value.
;[Print Zero Rule|PRINT_ZERO_RULE]:The Print Zero rule controls whether employees with zero premium amounts (for any reason) who are enrolled in the benefit plan should be reported. Print_Zero_Rule is an optional fixed lexicon ([X_PRINT_ZERO_RULE]) you may use to look up the value.
;[Remit by Province|REMIT_BY_STATE]:If the ‘Remit by State’ toggle is ON, the state or province of the employee’s residence separates remittance history records. Remit_By_State is an optional toggle field.
;[Remit by Unit or Group|REMIT_BY_UNIT_OR_GROUP]:If the ‘Remit by Unit or Group’ toggle is ON, the remittance history records will be separated by unit or group, based on the employee’s Prime Assignment Information ([IEAS]) form. If the toggle is OFF, there will be no separation by unit and group. Remit_By_Unit_Or_Group is an optional toggle field.
;[Print All Waivers|PRINT_ALL_WAIVERS]:If the ‘Print All Waivers’ toggle is ON, employees receiving a benefit waiver that reduces their premium to zero will still appear on the remittance report. If the toggle is OFF, employees on a waiver with a zero premium will not get printed. Print_All_Waivers is an optional toggle field.