Lessor Mid Month Payment
The opportunity is now available to pay a Lessor a Mid Month payment electronically via a Bulk Payment run. Select the Mid Pay Run tick box on the Lessor Detail screen.
Go to Lessor drop down and Select Payment Run and Select individually or Select All by clicking the X. Then Select process.
Please Note: You can also Hide Lessors with Zero values.
The Statement Comment has a default message which appears on the Lessor's statement. You can also choose to email the
Current Statement to Lessor from here
Once you have clicked Process, the Direct Payment file will appear and prompt you to make the file as normal and process at the bank.
© GeeDee for Windows Pty Ltd 1984 - 2018 All rights reserved. Real Estate Software by Real Estate Professionals.
Trust Accounting & Property Management Software with Enterprise Electronic Document Management.