EUnifyPay > Association Payout Setup
This page provides an overview of the payout status for each association. A payout occurs when the online payment settles and is deposited into the association's bank account. This page manages the setup of the payout bank account as well as provides visibility into the volume of online payments for each association.
To see how to enable an association for eUnifyPay click here.
The following columns are available on this page:
Edit icon - Used to specify the bank account used for payout deposits and to activate/deactivate a payout account in the event you want to change the payout bank account.
Payout Bank Account - This is the actual bank account where settled funds are deposited.
Deposit Bank Account - This is the accounting system bank account where the deposit transaction is created. This should match the Payout Bank Account to avoid incorrect posting of deposited funds.
Balance - Total amount of payments that are not yet settled.
Volume - Total amount of payments that have settled and been paid out to the association.
Setup - This link is used to specify the payout bank account to use. Use this link to change the payout bank account. This link opens to Stripe in a new window.
Status - Indicates that both Stripe and uManage are set up correctly to receive and process payments.
Active - Shows the Active flag for the bank account. Typically, you will have one active bank account for the association.
Pay Out - Link opens on the View Association Payouts page where you can see all payouts made to the association.
