Setup Redirected Payments

If a Landlord or Tenant Payment needs to be sent to another entity, it may be setup as a redirected payment using these instructions.

A Landlord (vendor) has to be setup to receive the redirected payment. If the Landlord/vendor already exists, this portion of the how to may be skipped.

NOTE: The Landlord Master is used to setup and maintain landlords as well as other entities/vendors that may receive payments in the Section 8 module.

Setup The Receiver

Follow the instructions in Landlord Master

Setup The Redirect Payment

NAVIGATION: ACTIVITIES menu > Tenant Master

1. Select the tenant using the Tenant Number or the Last Name fields.
2. Go to QUICK LINKS menu > Rent/FSS > Rent Calculation.
3. Press the RETRO/SPECIAL FEES tab.
4. Enter the amount to be redirected in either the Landlord Deduction or Tenant Deduction field.
5. Enter a current date for the Start Deduction On.
6. Enter a future date for the End Deduction On. If the redirection will be ongoing, an end date of 2099 may be entered. If the redirection will end in a certain month, enter the appropriate ending date.
7. The information will take affect after the Rent Change Update is run.

12/2023