How to Submit and Remit
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Initialize/Activate the Fund integration by following the instructions in the updated user and e-remit guides.
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Open the Fund integration window and click the E-Remit button at the bottom of the screen.
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Once the document upload is complete, select the invoice being paid and click the Pay button in the Action column.
Download the updated Landtech Integration Guides today!
*Make sure you're running the latest version.
Note: Users need permission to use Policy Submit and Policy Payment within Landtech. Portal Owners or Admins can enable users in the My Account section on thefund.com.