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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

Bank details can be entered against individual tenancies, as outlined below


1. Access tenant record

On the tenancy screen:

  • Click the tenant name

From the tenant record:

  • In Bank A/C, click Enter


2. Enter bank details

  • 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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