Support Home Property Management System Owner Accounting Owner Accounting Owner Accounting Setup Setup a Hold Amount on an Owner

Setup a Hold Amount on an Owner

Steps Required

Have your System Administrator complete the following.

Hold Amounts setup on the Owner's banking details will apply to income on all Owned Areas for this Owner Profile.

In this example the $500 entered as the Hold Amount will be held from the income of each of the 5 Owned Areas for this owner ($2,500 total).

Go to Charts > Booking Chart in RMS.

Select the hyperlinked Area Description.

Select the Owner and choose the 'Owner' button.

Navigate to the 'Banking' tab.

Select the Banking Details and choose 'Edit'.

Select the checkbox 'Hold Payment'.

Enter the Amount to Hold from this Owner.

Select 'Save/Exit' to store the changes made.

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