How to Generate Account Statement for a Landlord


  1. Go to the Remittances Page

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  2. Click the + button shown below.

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  3. Complete the “New Remittance” form and click “PROCESS”.

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  4. Confirm by clicking “REMIT”.

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  5. The prepared statement will become available in the Remittances Page. Click on the launch to view and print statement of account.

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  6. To remove the statement, lick on the remove in the Remittances Page

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