Owner Payment Wizard Reports

Whether you have selected Pay All Owners or Pay Owner from a menu option, all transactions using the wizard will be noted in the Owner Payment Wizard Report.  

Owner Payment Wizard Reports

At any time after you've distributed funds to an Owner (whether by ACH or Check) you will always have access to those details. To pull the Owner Payment Wizard Report follow the instructions below. 

In your Rentec Direct account: 

  1. Click Reports from the main menu. 
  2. Click Financial Reports
  3. Choose the Date Range for the reporting details.
  4. Click on Owner Payments Wizard report in the Online Payments section. The report will indicate all payments made to owners based on your date selection. 

Note: For all reports, you have the option to save, email, and/or download in the upper right corner of the report. 

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