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This guide has been reviewed against our global client base and classed as relevant to |
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Bank details can be entered against individual tenants, as outlined below
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2. Access Bank Details screen From the Tenant screen: |
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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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Bank details can be entered against individual tenants |
