How to transmit electronic payments?

Steps to follow

1. Go to the tab "Accounting" and sub-tab "Collections".

2. At the top right of the screen click on " Payment Requests ". 

*If your merchant account has already been created go to step 7.

3. Answer "Yes" to the displayed question.

4. Click " Add " in the upper right corner.

5. Add the details of the bank account to which you want your tenants' amounts to be paid.

6. Add the details of the bank account to which you want your tenants' amounts to be paid. Then click finish.

7. Answer " Yes " to the question displayed. If you do not have this message you will get the second image click " Add ".

8. To automate all payment requests, in the upper right select the last month of your tenants term. 

9. Validate the transactions displayed on the screen and click "Transmit".

10. Answer "Yes/OK" to the questions displayed.

11. Your payment requests have been generated, you will only need to follow the status of the payment requests on the board.