Controlling Tenant Payments

If within Yardi you have a building that you no longer wish to take payments for, firstly, you will need to ensure the building is suspended within Property Vista.

In order to do this, you will need to remove the building from the list in Yardi that syncs daily over to Property Vista.

Once this is complete, the synchronisation will run overnight and the building will become suspended in Property Vista.

If you wish to add an additional precaution to ensure your tenants cannot make payments to the leases that are linked to this building, you can remove the bank accounts from the building altogether.

To do this, go to the now suspended building -> financial tab -> click the underlined rent bank account and choose the blank space;

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