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Your remittance can be at:
Remitting will be allowed asuming thereis a positive balnace to remit
Go to Financials > Property Owner Remittance
*Note: Please make sure your remittance values are correct before you remit in batch* This can be done by:
1. “select transaction and remit” and viewing the listed transactions on each remittance line, or;
2. Go To Reports > Financials > Property Owner Balances. This report details all unremitted transactions on your owner statements, you can use this to ensure your remittance amounts are correct for each owner before processing in Batch.
Once you are happy with your remittance values. Select/deselect the lines you would like to remit. Then select “Batch Remittance”
On this page you can adjust the float amounts for each remittance line. Once happy select the date and the bank account/s you are paying the remittance out of, then select “start remittance”.
Once the remittance is processed you can see the remittance payments on “Payments List”.
Note: In order to use this feature you will need to ensure your owners have there correct emails input on their contact in Arthur. Once remitted it will show in the owner app under documents automatically. see How an owner views their remittances
Go to Financials > Payments List.
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).
Select/deselect the payments you would like to email to owners. Then select “Share via email”.
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
Once you have sent your statements off to your owners you can export a CSV file of your payments.
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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