Controlling Tenant Payments

If you have a building in Yardi that you no longer wish to accept payments for, you must first ensure the building is suspended within Property Vista.

To do this, remove the building from the list in Yardi that syncs daily with Property Vista. Once complete, the synchronization will run overnight, and the building will become suspended in Property Vista.

If you wish to add an additional precaution to ensure your tenants cannot make payments to leases linked to this building, you can remove the bank accounts from the building entirely.

To do this:

  • Navigate to the newly suspended building.

  • Go to the Financial tab.

  • Click the underlined rent bank account 

  • Select "Unlink Bank Account" then click Ok.

 

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