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

In Mygate, society admins can configure Move-In charges to collect fees associated with new residents shifting into the society. Additionally, admins can link a specific bank account that is already integrated in mygate for receiving these payments, ensuring smooth and transparent financial management.

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's Primary bank account, which is configured.