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Updated over 2 years ago, 05/05/2022
payment % record keeping
I have 2 properties where I require rent to be paid by ACH. The tenants started paying by Zelle.
I've always had all transactions coming from one bank account but that bank account does not accept Zelle. The money comes into a 2nd bank account not related to the rental. Once the Zelle payment hits the 2nd bank account, i pay my mortgage from there. What this has created is the use of 2 bank accounts compared to one. Are there any suggestions on how to keep this simple?