Dear Supplier,

Attached is the Payment Advice that we have processed.  The payment date reflects the date at which the payment is processed by our bank.  Prior to utilizing the funds, please check with your bank and ensure that the funds have been deposited.

Here is the reference information:
Pay Cycle: WIRE01
Pay Cycle Sequence Number: 10648

File can be viewed, through login or downloaded as a PDF file from the link below.

View Payment Slip Here

Thanks and good day.

 Best Regards