When setting up Rent Collection, you have the option to specify which payments go into which bank account. In the Rent Collection set-up process, select ‘Receiving Bank Account’ from the left menu to select the account where you’d like to receive your Rent & Fees and Security Deposit.

To update the Receiving bank account details after a Rent Collection has gone live:
1) Go to the Rent Collection page.
2) Click on the Rent Collection that you wish to update
3) Here, you can view the Tenant details, Lease terms, Deposits & Fees, and the Receiving Bank Accounts. You will also be able to End & Archive the Rent Collection.
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Click on the box under "Receiving Bank Accounts" and you can choose the bank account you wish to collect the rent into going forward.

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