/
Rejected BACS/ABA payment
Rejected BACS/ABA payment
This guide has been reviewed against our global client base and classed as relevant to all regions
This article outlines how to process a rejected BACS/ABA payment
From the Lettings/Rentals main menu, click Daily Accounts Processes:
|
The item will appear in the BACS/ABA and Cheque Run only after the rest of the BACS/ABA payments have been reconciled
Related articles
, multiple selections available,
Related content
How to change your client account bank details (UK only)
How to change your client account bank details (UK only)
Read with this
BACS/ABA & Cheque Run
BACS/ABA & Cheque Run
Read with this
Reimbursement from tenant to landlord - setup collection by direct debit (APAC only)
Reimbursement from tenant to landlord - setup collection by direct debit (APAC only)
More like this
'Deposit scheme accepted' option added to lettings property
'Deposit scheme accepted' option added to lettings property
More like this
Unallocated tenant receipts
Unallocated tenant receipts
More like this
Bank statement analysis - locate a receipt/payment
Bank statement analysis - locate a receipt/payment
More like this