# Rent Manager Payments Sync Payments from Rent Manager to Sage Intacct Payments recorded in Rent Manager will be imported as Other Receipts in Sage Intacct. These Receipts created in Sage Intacct will not be associated to any customer but the name of the customer (from Rent Manager) will be mapped to Payer so that each payment can be tracked. In Sage Intacct; Receipts would be accumulated into undeposited fund account and using the deposit information from Rent Manager; multiple receipts would be consolidated and deposited into bank account. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.greytrix.com/gumu-sage-intacct-rent-manager-integration/process/rent-manager-to-sage-intacct/payments.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.