How to configure Move-In charges and add a bank account for this?

Please refer to the following steps to configure the Move-In charges:

1. Select “Move In Move Out Requests” under the Residents option of People Hub.

2. Click On "Configure".

3. Select Move-In click on Payments and choose Accounts. 

Note: By Default, the Move-in amount paid by the resident through the Mygate application would be credited to the Society Primary bank account which is configured.