Versions Compared

Old Version 1

changes.mady.by.user Fiona Hardy

Saved on

compared with

New Version 2

changes.mady.by.user Fiona Hardy

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Info

This guide has been reviewed against our global client base and classed as relevant to all regions

A configuration option is available which provides the ability to create a payment file for international transactions, allowing efficient payment to an overseas

landlord

client

To enable this configuration option, click here to contact Reapit Support


1. Payment method option

When a payment is to be international, this should be set in the bank details screen of the relevant landlordclient

From the bank details screen:

  • Set Payment method to International



2. BACS and Cheque Run

International payments are indicated in the Method column, plus a summary is shown in the Total Payments/Payable section at the bottom of the screen

  • Click Prepare
  • Click Prepare International Payments file

    A message is displayed when the file is created

    The file can then be viewed from the same location


Filter by label (Content by label)
showLabelsfalse
max5
spacescom.atlassian.confluence.content.render.xhtml.model.resource.identifiers.SpaceResourceIdentifier@a45
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel = "bank-details" and type = "page" and space = "RW"
labels12_138 12_138-clientacc-rnote

Page Properties
hiddentrue


Related issues