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How to Return Owner Credit?
Tanvir Mahedi |
0 step |
47 seconds
Log into the Admin Portal
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Click on "Property Management" dropdown under "Administration" on left navigation
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Click on "Owners"
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Select & click on the name of the owner
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Go to "Owner Credit" section
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Under "Owner Credit" section, click on "RETURN CREDIT"
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Select the Transaction Date under the "Transaction Date (yyyy-mm-dd) \*" field.
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Put the amount under the "Return Amount \*" field
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Put the account details by selecting from the dropdown under the "Withdrawal Amount"
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Select the Method from the dropdown under the "Method (optional)" field
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Click the "Reference Number" field if you want to put any
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Choosing "Property" is optional
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Click on "Submit"
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Tip! On the Owner Credit Liability Summary, you will be able to the Transaction title that there is a Return Credit for the owner any time you perform one
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