Overview
When you generate a BACS file to pay a property owner or a contractor, the system will also generate a remittance advice which will be added to File Manager and linked to the owner.
Requirements to use:
Business or Enterprise Concurrent plan
More information: Concurrent Pricing
Owners and Contractors added to the Contact centre with their bank details added
Note that the bank account number will only show the last 2 digits once saved
Properties linked to the owners on your account
Account set up to use Statement of Accounts