The Payment Clearance functionality is designed to allow users of Re-Leased to specify the amount of time to hold payments received in an uncleared state to prevent the trust account from being overdrawn if the payment is reversed.

1. Click on the Settings menu option

2. Click on the Trust Account link found under Accounting

3. Under the right column, there is a section called Payment Clearance

Each payment type can be set up individually as per your company policy.

If the type of payment is used that does not have a Payment Clearance setup, they will be immediately available in the account to be disbursed.