Go to “Financials” > “Property Owner Remittance”
Select/deselect the lines you would like to remit. Then select “Batch Remittance”
*Note: Please make sure you your remittance values are correct before you remit in batch*
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 payments on “Payments List”. On this page you are able to send remittance statements to owners in batch.
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