video1.0<iframe src="https://www.loom.com/embed/b1c64e236ba54733bd5231c3200d1f3d" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b1c64e236ba54733bd5231c3200d1f3d-0f8c6fea8ad61e00.gif138.75In this video, I walk you through the process of making payouts using our accounting dashboard. I've already received payments, reconciled them, and generated landlord statements, so now it's time to create a file for our bank to process these payments. I demonstrate how to select landlords and agency payments, add them to a payout, and choose the appropriate file format for export. Remember, setting the payment date correctly can affect whether it's processed as a faster CHAPS payment or a standard BACS payment. Please follow along and ensure you complete these steps to manage your payouts effectively.