Create Funding Request (Admin)

From your dashboard select reimbursements from the menu.

Click "Funding".

Select one or multiple reimbursements you wish to process.
Note: If users do not have a personal bank account added, approved reimbursements cannot be processed for funding. You will need to contact the user to have them add a bank account.

Once selected. Click "Create Funding" 

Click "Tenant Bank Account" to select which bank account you would like to issue the payment from.

Select a bank account from the drop down.

Select the "Expected Pay Date" this will determine what day the reimbursements are sent.

Select a Date.

Here - you can adjust the amount you wish to reimburse if not the entire amount.

When complete, select "Create"

Click "Funding" to see your pending reimbursement.

Click Into the Funding Item to see its details.