Write-Off Reversal Requests and Daily Processing Cutoff

Created by Jessica Sunny, Modified on Thu, 17 Sep at 5:42 PM by Jessica Sunny

What is a write-off reversal?

A write-off reversal is a request to reverse a charge that was previously written off on a resident's or former resident's account in the property management system. Write-off reversals are handled by the Software Support team.

Who can request a write-off reversal?

A property manager, community manager, or Former Resident Care (FRC) agent can request a write-off reversal on behalf of a resident or former resident. The request must include the resident's or former resident's name and their tcode/unit number so Software Support can locate the correct account.

What is the daily processing cutoff for write-off reversals?

The daily processing cutoff for write-off reversals is:

  • 12:00 PM PST
  • 2:00 PM CST
  • 3:00 PM EST

Write-off reversal requests submitted before the daily processing cutoff will be completed the same business day. Write-off reversal requests submitted after the daily processing cutoff will be completed on the next business day.

How does a property manager or agent request a write-off reversal?

To request a write-off reversal, submit a ticket to the Software Support team with:

  1. The resident's or former resident's name.
  2. The tcode/unit number for the account.
  3. A brief description of which write-off needs to be reversed.

Software Support will confirm once the write-off reversal has been completed.

What should a resident do if they believe a write-off reversal was needed on their final account statement?

If a former resident believes a charge should not have been written off — or should be reversed — on their final account statement, they should contact the Former Resident Care (FRC) team. FRC will submit the write-off reversal request to Software Support on the former resident's behalf, subject to the same daily processing cutoff described above.

Who should be contacted with write-off reversal questions?

Write-off reversal requests should be directed to the Software Support team. Former residents with questions about a write-off reversal on their final account statement should contact Former Resident Care (FRC) first.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article