Payments
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?