Tenant Electronic Payments

Steps to follow

1. Go to the “Accounting” tab and the “Collections” sub-tab.

2. In the top right-hand corner of the screen, click on “Payment requests”.

*If your merchant account has already been created, go to step 7.

3. Answer “Yes” to the question displayed.

4. Click on “Add” in the top right-hand corner.

5. Add the details of the bank account into which you wish your tenants’ amounts to be paid.

6. Add the details of the bank account into which you wish your tenants’ amounts to be paid. Then click Finish.

7. Answer “Yes” to the question displayed. If you don’t get this message, you’ll get the second image by clicking on “Add”.

8. To automate all payment requests, select the last month of your tenants’ term in the top right-hand corner.

9. Validate the transactions displayed on the screen, then click on “Transmit”.

10. Answer “Yes/OK” to the questions displayed.

11. Your payment requests have now been generated, so all you need to do is follow the status of your payment requests on this board.