From the RPS Remittance Processing Configuration dialog box, click Document Types. The Assign Document Types dialog box is displayed. Place the cursor is the field next to the RPS Document Type you want to associate. Select an appropriate Document Type from the Available Document Types list. Click Add next to the appropriate RPS Document Type. The name of the selected Document Type will populate the field and the field becomes read-only. Repeat these steps until all of the appropriate Document Types are associated. Note: You can remove a Document Type association by clicking Remove next to the appropriate RPS Document Type.