If you need to reprint a Remittance Advice, please follow the steps below.
In the Express Super Portal, go to Submission History, select the file name displaying .csv extension.
The Review screen should appear with all the employees who have been included in this file. Click on Next at the bottom right.
The Summary and Submit window should appear, which will display your PRN number, at the bottom of this screen, you should get a Receipt radio button which you can click on to download your receipt for payment.
Once this has been done you can click on the navigation icon on the top right corner to return to the submission screen or click on back.
Note: You will not be allowed to click on Confirm and Send if the file has already been sent to Super Choice