The Re-Leased Pay Payments Report tracks all tenant payments made through Re-Leased Pay, including processing fees and tax amounts for each transaction within a selected date range.
How to Access the Payments Report
Navigate to Reporting in the main menu.
Select General Reports.
Under the Financial section, select Re-Leased Pay Payments Report.
Available Filters
Companies: Select from companies with Re-Leased Pay set up — defaults to the current company.
Start date: Defaults to three months before today.
End date: Defaults to today.
Note: The maximum date range is 365 days.
What the Report Includes
Payments: All tenant payments made through Re-Leased Pay.
Processing fees: The fee amount applied to each payment.
GST/Tax: The tax amount applied to each payment.
Export Options
Select Generate Report on Screen to view immediately.
Click Print as PDF for a printable or shareable copy.
Click Download CSV for data analysis or record-keeping.