Smovin allows you to automatically monitor your bank accounts.
Once monitoring is enabled, you can view all incoming transactions on that account at any time.
To do this, click your initials in the top right, then select “Account Settings.” Next, go to the “My Bank Accounts” tab and click on the bank account connected to Smovin.
The history of incoming payments is updated every morning. The status of each payment lets you know how it was handled by Smovin:
Automatically assigned: Our system has automatically assigned the transaction to a contract.
To be assigned: The transaction could not be assigned automatically. It will appear in your "Payments to assign" list.
Manually assigned: If you manually assign the transaction to a contract.
Ignored: This transaction is not related to your rental management and has been ignored by the system.
Blacklisted: This transaction is related to one of your blacklisted accounts and is therefore not processed by the application.
Being processed: The transaction is being processed by the system.
You can change the status of transactions by clicking on the three dots on the right:
