How to Pull an Underwriting Remittance Report from AMS

Compliance Tools

How to Pull an Underwriting Remittance Report from AMS

August 3, 2018
  1. Log in
  2. Go to Remittance Report under Reports/Services tab
  3. Select agency name if not already filled, the date type to pull by (generated date or policy date), and the date parameters in mm/dd/yyyy format.
  4. Click the Excel button to generate the report. Save as an excel document to your computer and email to swremittance@wfgnationaltitle.com.

Note: If you would like to learn how to pull a report from your own reporting software, please contact your WFG Agency Representative or your software representative.