Agent Master - Setup Direct Deposit

If you are entering direct deposit information for one or more agents, the information may be entered in the Agent Master.

NAVIGATION: ACTIVITIES menu > Agent Master

1. Select an Agent using the Agent ID or Sort Key field.
2. Go to the DIRECT DEPOSIT tab.
3. In the ROUTING NUMBER field, enter the landlord's bank routing number.
4. In the ACCOUNT NUMBER field, enter the landlord’s bank account number.
5. In the ACCOUNT TYPE field, select either Checking/Demand Account OR Savings Account.
6. Click SAVE
7. To stop paying the agent through direct deposit, remove the direct deposit information and click SAVE.

12/2023