Wire Transfers

The section Payments / Transfers summarizes the units that pay by wire transfer as well as the history of payments.

Note

• Registering a unit for automatic payment can be done in the Units section, not in this one.
• If pre-authorized payments from co-owners’ bank accounts are set up on your bank website, they are not carried out directly by AppNFlat.

Tip

If you use the Otonom payment solution, you can benefit from an integration that allows you to generate pre-authorized payment in AppNFlat. Go to the Administration section to activate the Otonom Solution Activation setting.

Table

From	Unit for which the transfer was made
Date	Date of transfer
Amount	Amount transferred
Number	Transfer number
Description	Description of transfer
	Click on the trash icon to delete the transfer

Returned Electronic Transfer

When a bank returns a pre-authorized payment that was already deposited into your bank account, click the Wire-transfer Returned button.

Settings

Bank	Bank account on which the returned transfer was deposited
Unit	Unit associated with the returned transfer
Amount	Amount of the returned transfer
Notify the co-owner by email	If you wish to notify the co-owner of the unit whose transfer is being returned, please check the corresponding box.

Units paying by transfer

Lists the units paying by pre-authorized withdrawal. To add or remove a unit from the list of pre-authorized payments, please visit the Units section and enable/disable the Automatic withdrawal option of the unit you wish to add/remove.

Export transactions

You can generate transfer reports in Excel, csv or pdf formats
To generate a report, click on Export transactions and select the format.

Additional Information

Pre-authorized Payments