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PPCS 120 - CHECKscan: Non-Tenant and Multiple Payer Association in 7S
Course Description
This course covers how to associate a check to a non-tenant payer, associate one check to multiple properties or units, apply one check to multiple payers, and view the EFT Setup Details screen before distributing the payment and posting the check.
Course Objectives
Upon completion of this course, you'll be familiar with:
  • Associating a check to a non-tenant payer
  • Associating one check to multiple properties or units
  • Applying one check to multiple payers
  • Distributing the payment
  • Posting the check
Chapters and Pages
 
- Introduction
- Video: Non-Tenant Association
- Associating a Check to a Non-Tenant
- Starting the Non-Tenant Payer Association Process
- The Non-Tenant Payer Association Process
- What's Next?
- We've Completed the Non-Tenant Association Process!
- Video: Multiple Payer Association
- Associating a Check to Multiple Payers
- Starting the Multiple Payer Association Process
- The Multiple Payer Association Process
- The Multiple Payer Association Process (Cont'd)
- Changing from Multiple Payers to a Single Payer
- Changing from Multiple Payers to a Single Payer (Cont'd)
- CHECKscan: The Final Screen
- Summary
- Test

Related Courses

AFTC 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AF59 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
AFTC 410 - Posting Move Outs in 7S
AF59 410 - Posting and Processing Move Outs in 7S
AFTC 300 - Recertification Notices in 7S
AFTC 420 - Move Out Accounting in 7S
AF59 420 - Move Out Accounting in 7S
AFTC 510 - Updating Lease Charges and Manual Posting in 7S
AF59 300 - Recertification Notices in 7S
AF59 325 - Creating Annual Recertifications in 7S