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Bank details

Select bank details on the relevant record (e.g. landlord):

• Set Payment method to Faster
  

• Click Save

BACS/ABA & Cheque Run

From the BACS/ABA and Cheque Run:

• For payments using Faster Payments, the Method column shows as Faster

• The Faster section at the bottom summarises the number of Faster Payments in the list and the total to be paid

• Click Prepare for the option to Prepare Faster Payments file

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• When choosing to create Landlord/tenant remittance advices, the email generated highlights that payments are being made via Faster Payments

View payments report

From main menu:

• Click Lettings/Rentals and select Reporting and Analysis

• Click View Payments
  Faster Payments are displayed