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PPCS 130 - CHECKscan: Posting Batches in 7S
In this course, you will learn how to process recurring ACH payments in Voyager.
Upon completion of this course, you'll be familiar with:
Reviewing and updating the Tape Information fields
Generating the receipt batch
Reviewing the Posted Batch report
Reviewing receipt information
Viewing the front and back check images
Reviewing the resident ledger
Chapters and Pages
- Let's Start With a Video!
- Starting the Batch Posting Process
- The Unposted Batch Report
- Accessing the Tape Information
- Viewing the Tape Information
- The Receipt Batch
- Accessing the Posted Batch Report
- The Posted Batch Report
- Viewing the Receipt Screen
- Viewing the Ledger
- Final Exam
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