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I'm first time user of Pexa in SA. Can anyone kindly explain where all numbers in FSS come from and who is responsible to key in the numbers. What are the different between FSS in Pexa and Adjustment Statement in paper settlement.
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Details on how to complete each section of the Financial Settlement screen can be found below:
Adding Sources (funds being brought into the settlement - this is usually loan proceeds, or purchaser's equity etc) -https://community.pexa.com.au/t5/Help-Centre/Complete-Source-Details/ba-p/57
Adding Destinations (funds being paid out of settlement - this is usually loan payouts, vendors surplus, council and water rates or any additional "cheques" to be paid) -https://community.pexa.com.au/t5/Help-Centre/Complete-Destination-Details/ba-p/58
Using the Adjustments & Payments to help calculate your statement of adjustments:https://community.pexa.com.au/t5/Help-Centre/Adjustments-and-Payments-view-in-the-Financial-Settleme...
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