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Consolidated Payment run

Process and Functionality Overview

  1. Tick ‘Consolidated Payments’ in Landlord account to unify all properties into one data flow, enabling you to view all properties in one statement.
  2. Once you enable ‘Consolidated Payments’, create statements as usual. However, note that the process is irreversible.


The screen displays Contacts with Consolidated Payments enabled and can be accessed from the ‘Consolidated Payment Run’ button or ‘Consolidated Payments’ Home Page Reminder.


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