Reverse a payment to a landlord (APAC only)
- Fiona Hardy
This guide has been reviewed against our global client base and classed as relevant to APAC only
When following this process to reverse a landlord payment transaction, it will reverse the payment to the landlord and any related payments such as agency fees or supplier invoices - providing funds have not already been paid out of the ABA & Cheque Run
1. Open landlord transactions
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2. Delete Transactions window Details of the transactions to be reversed will be displayed for information only
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4. Review landlord transactions The reversal will now appear on the landlord transactions, and any reversed funds now available |
This process will only reverse payments that have not been paid out the ABA & Cheque Run
If the landlord payment has already been paid through the ABA & Cheque Run, you will be prevented from completing the process
If an associated payment, such as a supplier invoice, has been paid out of the ABA & Cheque Run, the landlord payment will be reversed less these payments
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