Hold rental payments on account until period is fully paid
This guide has been reviewed against our global client base and classed as relevant to all regions
If a landlord wishes to only receive payment when a rental period has been paid in full, this can be configured for each individual landlord
When enabled, partial rent payments will be excluded from the landlord payment
If disabled, rent payments will be released as and when funds are cleared
By default, the feature will be disabled for all landlords, allowing you to customise each landlord's payment preference
If it is the company's preference to only pay landlords when rent has been paid in full, this can be configured so this feature is enabled by default for all new landlords
1. Hold rental payments setting From the landlord record:
From the Landlord Financial Details screen:
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2. Landlord Payments screen Any partially paid rent will now be excluded from the landlord payments and will be unticked by default If there is a fully paid rent period, this will be released and any part paid periods unticked and excluded from the payment  | |
3. Landlord Payment Run Landlords with partially paid rent will be unticked by default To view these landlords:
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