Paying Agency Fees from Client Account
This User Guide covers how to Pay the Agency Fees out of the Client account
This article relates to the ALTO Property Management Module
1. Go to Accounts > Process Agency Fees.Click View on the Bank Account that you will be transferring the fees Out from.
2. Tick any entries that you wish to include in the payment
3. Change the Payment Method to reflect the method you will be using to pay the fees. If you choose BACS then this will appear on your BACS Payment screen rather than your Bank Reconciliation. Check all other information on the screen and if it is all correct click Update.
4.If you wish to see a report showing what was updated click on the View button of the same account from the front screen of Process Agency Fees
5. Then click Timeline at the top of the screen
6. On the report you wish to see click View.