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MICR Scanner Tab
Make the following selections from the eSite menu to
display this selection grid:
Ledger—Pay & Adjust—(select MICR Entry)
This tab displays when the MICR Entry option is selected
from the Payments and Adjustments Tab.
When the resident's/tenant's check is scanned, the system displays this tab allowing
you to validate this is the right resident/tenant and payment amount.
Fields
Fields on this tab auto-populate with data scanned from
a resident's personal check.
ABA Number *
The ABA number is the bank routing number.
Account No *
The resident's bank account number.
Check *
The number of the check the resident used for
payment.
Primary Account Holder / Lookup button
The name of the primary account holder. To look up the primary account holder, click the button and use the selection grid pop-up that appears to select a name.
Buttons
Settings
See Also
Selection Grid Pop-up
Pay &
Adjust Tab
Payments
& Adjustments (Select Resident) Tab
Add
Payments and Adjustments Tab
To Enter
a Payment
To Bill
a Resident
To
Adjust an Existing Balance
To Enter
a Prepaid
To
Enter a Payment and New Charge
To
Correct a Misapplied Payment
To
Enter an Invoice Payment
To
Enter a MICR Payment
Pay & Adjust Overview
Handling Concessions
Effect
of Global Policies
Effect
of Property Policies