Click on the CommPay Icon > Reports

Select “Recipient Created Tax Invoice (RCTI)”

Most common selection Criteria. Ensure “Run by Hierarchy” & “Hierarchy Summary” is selected

Report creates in the background, Click OK

Click on the bell when ready & download file



If you have any questions regarding this process contact the Remuneration and Reporting Team:
Remuneration and Reporting
T 1300 557 598 (Option 1 > Option 2)