How to Add a Tenant’s Banking Information
You can watch the video procedure or follow the instructions below.
Instructions
1. Go to the “Data” tab and the “Contacts” subtab.
2. Click on the tenant you want to modify.
3. Click on “Edit” at the top right.
4. In the third page of the dialog box, enter the name of the financial institution, the transit number, the institution number, and the account number, which are on a void cheque.
5. Click on “Finish.”
You have now added a tenant’s banking information.
Transcription of the Subtitles
Here is how you add a tenant’s banking information.
Go to the “Data” tab and the “Contacts” subtab.
Click on the tenant in question, and click on “Edit.”
Click on the third page of the dialog box.
In the “Bank Accounts” section, enter the tenant’s financial institution, their transit number, their institution number, and their account number, which are at the bottom of a void cheque.