Biller Code / BPay
In setting up a new letter using your Biller code. There are steps prior to creating the letter
Step 1. Enter your BPay / Biller Code details in System Setup under Bank Tab
Step 2. Then enter the Tenant Bank ID details under tenant card
Step 3. Create new letter also utilizing the merge fields
Note: If BPay merge is not available contact GeeDee for us to create for you.
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