Landlord payments

Landlord payment run

Landlord payments are processed in bulk - the Landlord Payment Run creates payments for landlords and creditors - where there is rent due to be paid to the landlord or where funds are available to pay invoices is displayed

View landlord payment details

How to view details of a landlord payment - such as bank details where funds were transferred to, the date the payment was processed through the BACS/ABA and Cheque Run along with the option to view the original BACS/ABA file

Set-up multiple bank accounts for landlord payments (joint landlords)

How to set-up multiple bank accounts in order for landlord payments to be paid into separate bank accounts

Landlord block payments

How to block payments for a landlord, including how to remove the block when it is no longer required

Hold rental payments on account until period is fully paid

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

Changes to landlord payment frequency added to journal

From AgencyCloud 12.117, any changes to the landlord payment frequency setting are now automatically added to the journal and shown in the Activity Feed on the landlord record

Middle/end of month landlord payments (APAC only)

How to replicate mid-month and end of month payment processes that have been inherited from your previous system - note that this process requires the statement to only be sent at the end of the month

Configuration options (landlord payments)

Click this link for information on landlord payment-specific configuration options