Propertyware Knowledge Base

The ePayment batch feature simplifies the manner in which electronic payment transactions appear in the bank reconciliations section of Banking.  This  feature displays all settled electronic payment transactions as a sum total, with the option to expand the batch and review all individual items associated with it.  This will allow you to easily match ePayment transactions with bank statements. 

To view individual items:

1.  Click the Banking tab in Propertyware.

2.  Click Reconcile in the Page View.

3.  Locate the open reconciliation and select Edit from the "Action" dropdown.

4.  Locate the ePayment batch and click the + sign.

5.  All individual transactions will display with a checkbox available to clear the items.