OP will manage any funds still being paid to your trust via the Agency Direct Payment. The tenant needs to have paid the EXACT amount for it to be allocated against the invoice in OP.

If the tenant has paid more than the invoice amount, the difference must be applied to rent.

If the tenant has paid less than the invoice amount, you will not be able to attribute anything to the invoice and apply as rent or return funds to the tenants.

Steps

1. Admin/ Agency Direct Payment

2. Search by one of the options above.

3. Tag the invoice that is being paid

4. Ensure take from trust is tagged and click process

Special Note

● If the tenant has paid more than the invoice amount, the difference must be applied to rent.

● If the tenant has paid less than the invoice amount, you will not be able to attribute anything to the invoice and apply as rent or return funds to the tenants.

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