How To Log A Returned (Bounced) Check For A Note Payment In The System

If you ever felt lost when working with the Notes section within Investment Dominator we hope this guide on how to export your Notes will help!

Let’s say that we have been keeping track of your payments for a Note within your system, but realized that one of the checks bounced on your payments.

You can log this from your Investment Dominator directly and here’s how.

  1. First, find the Note for which you want to log the returned payment

2. Next click on Edit for that record

3. Scroll down to payments and click on Edit Payments

4. Go to the transaction you would like to report

5. Select the Payment Method as Check

6. Last click on the button for Returned

Proceed through the screens and this will be marked as returned.

This short video shows you a demonstration of how you can do this below:

New Actum Automated ACH Feature

Did you know the Investment Dominator recently updated with a new feature now available for your owner-financed land buyers?

With this new update, you will now be able to set up automatic ACH payment debiting for your owner-financed land buyers.

This will be located under the Integration section on the Investment Dominator:

There’s a ton of information on how you can set up this integration, setup payment process for owner financing notes as well as FAQ below:

How to Enable the Integration:

How to Setup Automatic Payment Processing: