How to manually reconcile a payment (ArthurPay)

Created by RevQore Support, Modified on Thu, 21 Mar 2024 at 09:18 AM by Ella Kitching

Cases where you would most probably need to manually reconcile a payment is when a tenant has transferred their rent via bank transfer. When this happens, you are required to reconcile this via the live bank feed. 


Please refer to the relevant article to reconcile this: 

  • https://www.arthuronline.co.uk/knowledgebase/how-to-match-on-the-bank-reconciliation/
  • https://www.arthuronline.co.uk/knowledgebase/how-to-deal-with-adjustments-on-the-arthur-bank-reconciliation/
  • https://www.arthuronline.co.uk/knowledgebase/how-to-deal-with-rent-overpayment-in-the-arthur-bank-reconciliation/ 
  • https://www.arthuronline.co.uk/knowledgebase/how-match-bank-transactions-not-on-arthur-statements/
  • https://www.arthuronline.co.uk/knowledgebase/how-to-deal-with-under-payed-rent-on-our-bank-reconciliation/

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