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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

Bank details can be entered against individual tenants, as outlined below

1. Access

tenant record

Tenant screen

On

From the tenancy

screen

:

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2. Access Bank Details screen

From the

tenant record

Tenant screen:

In Bank A/C, click Enter

The Bank Details screen is displayed, see step 3

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3. Enter bank details

In the Bank Details screen:

Enter bank details
Select Payment method
e.g. BACS
Payment Reference should be completed if the bank requires a specific reference to be given to allocate funds

If your system is set to group tenant payments, ticking the Do not group payments option will result in this setting overriding the system setting for the current tenant
Click Save

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