A Guide to Initializing Payments as an Agent or Owner

Initializing Rent Payment as a property representative

How to start Rent Payment:

1. While logged into your agent/owner/manager account, click on the Payments tab on the left-hand menu bar & select the Collect Payments button
   
   
   
   
2. Under the Set Up Property page, select Me or my business
   
3. Once on the Select Property & Tenant page, select the Property and Tenant you want to collect from
   
   
4. On the Payment Details page, enter the payment details
   
   1. You have the option to choose between a monthly payment schedule, a one-time payment, or a month-to-month arrangement for collecting rent 
      
5. On the Payment Details page, you may add another transaction, edit the payment that was entered previously, or delete the payment setup
   
   
6. Confirm Payment Setup & details before sending out the request
   
   
   
7. Click Send Request to send the rent payment request via email and text.
8. Once the request has been sent to the renter, enter your tax and bank information to receive the funds on time