Rent Change Update

This process will update tenant and landlord payment information fields on the Payment Data tab in the Section 8 Tenant Master in preparation for processing Tenant/Landlord checks based on the Rent Change Review.

NAVIGATION: ACCOUNTING menu > Accounting Preparation > Rent Change Update

1. Payment Cycle: enter or select a payment cycle; the description will appear
2. Effective Date
   1. Enter or select an effective date for the update.
   2. This is usually the date you will be using for the checks.  
3. Click the UPDATE button to begin the process of updating the Tenant Master with the Landlord and Tenant payment information.
4. A rent change update progress box will be displayed while the program is running
5. When the program is finished an Information box will be shown stating that the process is complete.  Click the OK button.  The information box will close. 
6. Cancel: Click the Cancel button to close the program without updating the tenant files.     

1/2024

NEED MORE HELP?  Submit a ticket to the Help Desk or call (814) 535-7810 or (800) 889-3388