What type of check payment can be processed as an ACH Transaction?

When can a scanned check be voided?

How can a payment be moved from one property to another?

When a payment in Bulk Processing has a status of “Requires Attention” with a red icon, the client needs to click the “Resolve” button to automatically correct the problem. No further action is needed.

In what ledger would you usually find laundry room income?

Where can you find the actual Calendar (System) Date of a payment in OneSite?

What is the first thing to check if there is no Move to Deposit Ledger button for a payment transaction?

A resident can submit an eMoney Order payment by presenting their payment coupon at WalMart.

You can set up Pre-Authorized Payments for Money Orders.

What needs to be done if the wrong amount has been entered and batch has been closed for a PMTOPACH Transaction?

Moving payment transactions from the Miscellaneous Income Ledger to the Resident/Applicant Ledger is enabled by default for all properties.

Preauthorized payments are “pulled” in RealPage Payments and posted to the Resident ledger a day prior to the payment’s date.

The two primary pricing models for RealPage Payments are Client Direct and Client Indirect.

Where would you need to look to see declined credit card payments for the property?

Which Payment Pricing Model offers electronic payments such as making payments through the Resident Portal?

The scanner needs to be turned on and plugged to the computer during installation.

Which of the following is not a compatible brand of check scanner for RealPage Payments?

When the scanner is not functioning properly, the drivers will need to be re-installed on the client's computer.

Which is not an RDM multi-feed check scanner?