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  1. Vantaca Library
  2. Accounts Receivable
  3. Payments

Payments

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ACH, E-check, and Lockbox

  • ACH Draft Settings
  • Scanning Miscellaneous (Misc) Checks
  • What is the last date that an owner can sign up for ACH to be included in the draw on the 5th?
  • Payment Alert Action Items
  • How do I process a bank return for a payment received in prior software?
  • Posting a Payment to an Owner Account
  • Owner ACH Payment Plans
  • What causes the Error Processing Payment message on a voided payment on an owners account?
  • Homeowner Payment Method
  • How do I stop billing on an owner's account until a specific date?
  • Searching for an Owner Payment (Payment Search)
  • Notifications of Change
  • Processing a Lockbox
  • How do I enter a one-time ACH payment?
  • How will changing the date of a recurring payment affect an owner's payment for that month?
  • Scanning Checks to your Lockbox (Alliance Bank)
  • Common Lockbox Errors
  • Refundable Deposits
  • Paylease/Zego Troubleshooting
  • FAQ - Payments Auto-Splitting
  • Why is There an Association Missing From My Validation File?
  • Troubleshooting: ACH Payments when the homeowner removes their ACH information
  • Where can I view committed Lockbox Files?

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