Steps Required
Have your System Administrator complete the following.
- Go to Setup > Portal Access > Corporate Portal in RMS.
- Navigate to the 'Property Information' tab.
- Select if the Banking Details should not be included.
- Select if the Rate Type Information should not be included.
- Select if Documents should not be included.
- Select if providing separate Property Contact Information.
- Enter the new Contact Information.
- Save/Exit.
Visual Guide
Go to Setup > Portal Access > Corporate Portal in RMS.
Navigate to the 'Property Information' tab.
Select if the Banking Details should not be included.
Select if the Rate Type Information should not be included.
Select if Documents should not be included.
Select if providing separate Property Contact Information and enter the alternate contact details.
Select 'Save' to store the changes made.