Uploading Outstanding Files For Revex

Using the Revex Portal in iC2, you can upload files for the Revex support team to pick up and allocate to your banking.

Step 1: Upload File

From the Revex Portal, click on Revex Outstandings.

Then click ‘Upload File’

Fill out the Add New RCTI File popup and click save.

Ensure you upload the RCTI file for Revex to allocate the Revenue to the adviser/practice.

Step 2: Revex Processing

The Revex Support team will pick up the file and allocate the revenue accordingly.

Revex Support regularly check the portal for reconciling the bank account to any outstanding files.