- From your dashboard select reimbursements from the menu.
Click "Funding".
- Select one or multiple reimbursements you wish to process.
Note: If users do not have a personal bank account added, approved reimbursements cannot be processed for funding. You will need to contact the user to have them add a bank account. Once selected. Click "Create Funding"
- Click "Tenant Bank Account" to select which bank account you would like to issue the payment from.
- Select a bank account from the drop down.
- Select the "Expected Pay Date" this will determine what day the reimbursements are sent.
Select a Date.
Here - you can adjust the amount you wish to reimburse if not the entire amount.
When complete, select "Create"
- Click "Funding" to see your pending reimbursement.
Click Into the Funding Item to see its details.
Create a Funding Request
