On Arthur you are able to split remittances between multiple owners.
Step 1: Locate the property owner
Go to Contacts > Property Owners> Click the "Eye Icon" on the appropriate property Owner
Step 2: Add multiple contacts
Select Company contacts > Add Person (you must add an email with a valid format - "xx"@"xx".com)
Step 3: Add split payment to the contact
Select Split Payments/Tax > Add Remittance Charge (add a remittance charge for every owner)
Step 4: Create the remittances
Go to Property Owner Remittances > Select transactions and Remit > Remit Transactions
You can then edit the split of remittances - to confirm select "Remit to Property Owner"
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