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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

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