Selecting the ‘Tools’ icon will provide an email log & banking option.
Email Log
- View past communication.
- Commission Statements
- Agent Invoices
Pay Now (used for one-time payment to balance)
- Select ‘pay now.’
- PAY BY CREDIT CARD: Provide required information.
- PAY BY ACH: Provide required information.
- Pay
- Partial Payment
- Adjust payment amount under ‘$ Pay Now.’
- Partial Payment
Add/Update Payment Method (used to set up payment details for recurring payments)
- Select ‘add/update payment method.’
- CREDIT CARD: Provide required information.
- ACH: Provide required information.
Recuring Payment:
- Notify CENTURY 21 Affiliated Accounting department (accounting@c21affiliated.com) if you would like to be set up on recurring payments.
- Accounting must be notified to request additional required information from the agent.
- Recurring payment will not go into effect until all required information is collected.
Invoice Statements:
- Accounts will be charged on the 15th of the month or the Monday after a holiday weekend.
- Questions contact Accounts Payable (ap@c21affiliated.com)
Delete Payment Method (used at agent’s self-determination)
- Select credit card or ACH
- Select delete.
- Select from the following:
- DO NOT select Person Info in Forte
- Select CC info in Forte
- Select ACH info in Forte
IMPORTANT: Deleting person info will delete the information link between AccountTech and the Forte processing system, jeopardizing payment history and future payments.
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