Generating the Check Voyager Setup report (Rent Cafe)
Use the Check Voyager Setup report to review the payment settings in Voyager that affect RENTCafé Site Manager activity. You can review the payment accounts linked to each financial entity that is setup by property.
To generate the Check Voyager Setup report
- From the top menu, select Reports > Payment > Check Voyager Setup.
- Select the property or properties for which you want to run the report.
- Click Run Report.
See attachment for visual aid
Related Articles
Payment Activity report (Rent Cafe )
Generating the Payment Activity report Use the Payments report to view: One-time payments that guests, guarantors, or residents have made. Recurring payment schedules that residents or guarantors have set up. Recurring payments themselves do not ...
Affordable Housing Reports Guide
This comprehensive guide is designed to assist you in navigating the world of affordable housing programs effortlessly. With a wide range of reports at your disposal, you can easily solve problems, make informed decisions, and ensure compliance with ...
Check Scan User Guide
With our user guide, you'll be guided step-by-step through the check scan process, ensuring a smooth experience from start to finish. Effortlessly set up check scans, manage checks and batches with ease. Enjoy the convenience of our full-service ...
Scheduling Reports & Functions
Efficiently manage and analyze your data with our Scheduling Reports and Functions tool. Stay on top of your business performance with a variety of reporting options: - Choose from daily, weekly, monthly, or quarterly reports to track progress and ...
Yardi Check Scanning Training Handout
The Check Scan Training Guide is designed to help you achieve your objectives efficiently and effectively. Here's how it can assist you: 1. Streamline Check Batch Process: Learn how to optimize the check batch process, saving time and effort. ...