Owner Bank Details

If an owner's bank details are changed after the initial setup, the bank details need to be attached to the contracts

• Owner Accounting + End of Month + Pay Owner/Manager
  If there are any owners with No Banking Details as below:

1. Click No Banking Details - this will open the owner's record on the bank details tab. Check that the details are complete and if not - click Add and complete the bank details then proceed to Step 3
2. If the bank details are already complete - proceed to Step 3
3. Click on the "Contracts" Tab and then click the white box under Banking Details
4. The Banking Details will connect - Save + Exit