EFT/ACH Import (If Applicable)

If you already have ACH/EFT/PAPs in your current system and you want to continue and port them over to be automatically processed by Property Vista you will need to do an initial import. 

IMPORTANT-- WE STRONGLY RECOMMEND ONLY HAVING ONE SOURCE PROCESSING ANY EFT's TO AVOID ANY ACCIDENTAL DUPLICATE PAYMENTS

 

You can use the attached document to create the EFT file to be sent to Property Vista for the initial import. 

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