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1. Access Landlord Financial Details

From the landlord record, in the Financial panel:

  • Click the edit (pencil) icon

    The Landlord Financial Details screen is displayed


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2. Enter payment processing fee

In the Accounts Details panel:

  • Use the Payment processing fee field to enter the agreed amount
    This figure should be excluding VAT/GST

Info

Process the landlord payment through the BACS/ABA & Cheque run

The payment processing fee will be deducted from their next payment

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