Reconcile Buildium Payments - BA Maintenance Accounting

Reconcile Buildium ↔ Chase (Money In)

Manually match Buildium vendor payments (Make Ready Guys) to Chase credits when dates don’t line up (ACH delays / late transfers).

Start

End

Vendor ID

Filter (amount / text)

Chase credits (Money In)

Date	Amount	Description

Buildium vendor payments

Entry	Amount	Invoice Ref #s

Selected

Pick one credit and one Buildium payment, then click Match.