IBD Account details missing when trying to log an IBD Receipt?

An IBD Account may be logged against any Offer/Contract that has been signed (under contract / conditional or unconditional).

*Note: Agentbox supports one IBD account per offer/contract logged against a listing.

To enter IBD Account details:

1. Search for you listing and open the related property card within Agentbox

2. Click on the Offers/Contracts tab

3. Scroll down to find the Interest Bearing Deposit Account section. Enter in the IBD Account details. (if you do not see the Interest Bearing Deposit Account details section, ensure the offer/contract status is under contract, conditional or unconditional).

5. Click Save to finish

The IBD account details will now be available when selecting IBD from the Account drop-down in a transaction screen within your Agentbox Sales Trust module.

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