How to Print and Send Remittance Statements in Batch

Note: In order to use this feature you will need to ensure your owners have there correct emails input on their contact in Arthur.

Step 1

Go to Financials > Payments List.

Step 2

Select/deselect the payments you would like to batch print. Then select “Batch Print to PDF”, this will download the statement onto Arthur ready for them to be sent.

Once printed the document will be available to view in the Documents sections around the website (Property/Unit/Tenancy and Contacts level).

Step 3

Select/deselect the payments you would like to email to owners. Then select “Share via email”.

Export a Batch Payment CSV to Import into a Bank Account

Note: In order to use this feature it is important you have input the correct bank details of your owners onto their Arthur contact. This can be done in Contacts > Property Owners > Bank Accounts

Step 1

Once you have sent your statements off to your owners you can export a CSV file of your payments.

Step 2

Once you have made the payments to the owners. Update the payments in Arthur to “Set as paid”.

To view paid remittances you will need to select the “Show paid” check box.

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