QR Payment Slips

QR payment slips can easily be created with LIMMOBI. LIMMOBI recommends using QR bills with reference number because it simplifies the allocation of incoming payments to invoices, including lease payments. QR bill must be activated by your bank for your bank account.

A fixed reference number is used for the rental payments. This allows the tenants to set up this payment with reference number as a standing order. All other invoices (e.g. ancillary cost statement) use continuously generated reference numbers. This allows a clear allocation of payments to invoices.


SOME OF THE STEPS DESCRIBED IN THIS ARTICLE REQUIRE ADMINISTRATOR RIGHTS


At the activation of your account for QR, the bank will provide you with at least the following two pieces of information:

  • QR-IBAN: A virtual account identifier that is uniquely mapped to your account and used as credit account for all your QR bills
  • Name and address of the account holder. This info must be printed on the QR Bills

This information is needed when configuring the bank account in LIMMOBI

Find the appropriate bank account and select Edit.

In the mask you can enter the QR-IBAN and ensure that the account holder name and address line matches the information that has been provided by the bank.