How to Remit to Property Owners in Batch

*coming soon*

Step 1

Go to “Financials” > “Property Owner Remittance”

Step 2

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*

Step 3

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”.

Step 4

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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