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Home > Real Estate Edition > NRDS M1 Integration > NRDS Financial Record Initial Setup
NRDS Financial Record Initial Setup
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Initially, GrowthZone will enable Enable Sync - One-Way to Financial. Then, in order for your software to identify financial records that need to be sent to NRDS, Fee Items must be "mapped" to Financial Record settings. 


  1. Click Setup in the left-hand navigation panel.
  2. Click Real Estate Financial Settings in the Finance section.
  3. In the NRDS Financial Mapping section, click the    icon.
    NRDS Financial Settings
  4. From the Fee Items list, select the Fee item that should be mapped over to the appropriate NRDS Payment types.
  5. Enter the Payment Type. The following codes are required for the dues types displayed. For any other dues type collected you can define your own codes, but the dues paid below have these suggested types:
    • NATL National Dues
    • IMAG Image Awareness Assessment
    • STAT State Dues
    • LEGL Legal Fund
    • RPAC RPAC contribution
    • LOCL Local Dues
  6. Repeat the steps above to map additional fee items.
  7. Click Done.


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