On the 15th of each month, an email will be sent to you showing the current month’s transaction activity.
The report contains the sections described below:
Section 1 –
- Shows each bank account that has received a deposit and the total amount received.
- Total Amount Paid will reflect the total deposited received during the reporting period.
- Total Paid for Current Month will show the total deposits received, at any point in time, that your occupants allocated to the current month.
Section 2 –
- Provides a unit level summary of how much is due, how much has been collected, and how much is scheduled to be paid in the future from your occupants.
- Amount Owed reflects the amount due on the current active lease for the unit.
- Total Paid for Current Month will show the total deposits received, at any point in time, that your occupants allocated to the current month.
- Total Scheduled for Current Month will show the total amount scheduled to be paid in the future by your occupants for payments they have allocated to the current month.
Section 3 –
- Lists each occupant transaction that is deducted in or allocated for the current month.
- Provides a transaction status giving you visibility into each transaction.
Section 4 –
- Provides the names of occupants signed up for ZRent but with no payments scheduled, processed, or cancelled in the reporting period.
