Record an Owner/Agent Payment

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This task is used to record an owner/agent payment.

How do you get here?

Occupancy and Compliance Detail  TRACS Tab Repayment Agreements Tab Tasks Record an Owner/Agent Payment

To record an owner/agent repayment, follow these steps:

  1. Complete the following fields, and then click Next.

o       Agreement ID: Select the Agreement ID for the payment.

o       Payment Date: Select or enter the date of the payment.

o       Payment Amount: Enter the amount for each payment.

o       Note: Enter an explanatory note.

o       Calculated Entries: Clicking Calculate will display how many periods it will take to bill the total amount of the repayment.

  1. Print the documents, and then click Finished.

Related Topics:

Record an Owner/Agent Repayment Agreement

Maintain an Owner Agent Repayment Agreement

Delete an Owner/Agent Repayment Agreement