How to add a tenant’s bank information?

Steps to follow

1. Go to the “Contacts” tab and the “Tenants” sub-tab.

2. Click on the desired tenant.

3. Click on “Edit” in the top right-hand corner

4. On the second page, enter the financial institution name, transit number, institution number and account number; these can be found on a specimen cheque (please make sure not to hyphenate the numbers).

5. Click on “Finish”.

You have now added a tenant’s bank details.