How are Interac e-transfers matched to rent?
ForLandlordsProperty managers
Who can do this
Landlord; Organization users with bank-feed access.
Where to find it
Accounting → ⋮ → Review Bank Feed (chapter 09)
Steps
- With a bank account connected, incoming e-transfers are matched to open rent in the bank feed for you to confirm.
- Once you confirm a sender, later e-transfers from them are recorded automatically.
What happens next
The Rent tab month reads "Paid by e-transfer from <sender> · Recorded automatically".
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