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

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This guide outlines how to process agent remittance

1. Agent fees in BACS/ABA Cheque Run

  • During the Landlord Payment Run, the agent fees are paid and moved to the BACS/ABA & Cheque Run

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2. Process as normal

  • When ready to make payment to the agent, process as normal

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3. Print agent remittance details option

Once the payment is created on the Prepare BACS/ABA and Cheques screen:

  • Click the option to Print agent remittance details

  • Select Excel Report

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4. Excel report

  • The first sheet in the Excel workbook is a PivotTable, use the PivotTable Field List to display the data in varying ways

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  • The second sheet in the workbook entitled Agent remittance shows the full breakdown of transactions

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How to process agent remittance