Payment requests · 3 min
Edit a payment request and the deposit
Change payer, recipient, bank account, dates and items.
Change a request in the Díjbekérő szerkesztése (Edit payment request) window.

Payer and recipient
Befizető (payer) is either owner or tenant, with the payer contact below. Cél (recipient) can be owner, management or building, with its contact and bank account.
Dates
Set the issue date and the payment window in days; the due date on the PDF is calculated from these.
The deposit
The deposit generated from the lease is a separate request, paid by the tenant and usually received by the owner. If it goes to a different account, change the recipient bank account here.
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