When you set up your properties, you must add at least one bank account to each property for accounting purposes. You can also update your primary bank account, should your organization need to switch the banks or bank accounts it uses.
NOTE: Depending on your assigned role and permissions, and the version of Kube your organization uses, some or all of these menus or services may not be available or displayed.
CAUTION: Before you change a property's primary bank account, you need to add the new bank account and complete the Payment Processing setup for the account. See steps one and two in the procedure below.
To change a property's primary bank account
Add the new bank account. For more information, see Adding a property bank account.
Complete Payment Processing setup for the new account. For more information, see Setting up payment processing.
After you complete steps one and two, set the new bank account as your primary account.
Select Properties in the top menu.
Locate the property in the grid and click the property name. The Property Spaces screen appears.
Select Setup in the side menu and select the Accounting tab.
Click the Edit button.
In the Primary column, select the new bank account.
Click Save.