Pending Payments
Payments can be accepted/rejected on an individual basis OR you can use the “Group Accept” button to accept all payments…it’s that FAST!  Once you have accepted or rejected a payment a customized email is automatically sent to the resident thanking them for their payment or an explanation for rejecting their payment.

PMC Report Generator
The PMC Report Generator allows you to track, sort, view and print almost any type of data you wish!  Many of our property managers and owners have their resident manager submit the “Resident Transaction” report on a daily or weekly basis.  This type of report is helpful when submitting rent rolls.

Reports can be selected by:

• Date Range
• ACH vs. Resident transactions
• Transaction Results:
• Accepted
• Pending
• NSF
• Properties
• All
• Individual

Deposit Tracking Report:
The Deposit Tracking Report provides you with a snapshot of all ACH transactions for the specified date range you select. A total of all Credits and Debits to your account appears on the bottom of this report.  A report with the previous days’ transactions can be automatically emailed to you or a designated person on a daily basis.  You can also…

• Click on “Details” - to get detailed info about the transaction
• Click on “Receipt” - to view/print a receipt
• Cllick “Print Friendly Version” - to print out this report
• Click on “Create Excel Output” - to export all data