Yes. Re-Leased Client Accounting is designed to meet the RICS Service Charges in Commercial Property Code (2nd edition) and the RICS Client Money Handling standards. Built-in controls include per-client account segregation, hard-enforced negative-ledger blocking, full audit trails retained indefinitely, and ISO 27001-certified data security.

Yes. BACS export is supported for 8+ UK banks including HSBC, NatWest, Barclays, Lloyds, Santander, RBS, TSB, and Metro. Payment runs are configured per client account and run from the supplier-payments module with multi-step approval workflows.

Per-client account segregation is enforced at the data-model level -- each owner client has its own ledger and cannot be co-mingled with the property management firm's operational accounts or with other clients' accounts. The system blocks any transaction that would breach segregation rules and surfaces the attempt in the audit trail.

For most UK property management firms, the right pattern is to use Re-Leased Client Accounting for client-money / trust-accounting workflows and connect it two-way with Xero, Sage Intacct, NetSuite, or QuickBooks Online for general-ledger accounting. The accounting system handles statutory financial compliance; Re-Leased handles the property + lease + client-money truth.

Yes. Multi-entity is native -- a property management firm with several legal entities (e.g. one entity per managed brand or region) can run each entity in Re-Leased with its own client list, ledgers, and bank accounts, while users with the right permissions move between entities via single sign-on.

Implementation for client accounting is typically 6-12 weeks depending on portfolio size, number of client entities, and migration complexity from the previous system. The Re-Leased implementation team handles data migration, account setup, BACS configuration, and training -- this is a service-led model rather than a "train your team to be experts" model.