You can create a payment method for the tenant by following the steps below:
Step 1: Click on tenant in question.
Step 2: Click on Payment Methods tab and then click on Edit.
Step 3: Click on "+ Add".
Step 4: Select payment method type. For example: Credit/Debit card and click OK.
Step 5: Fill in the information accordingly and click Save.
Step 6: Similarly you can select eCheque(EFT), fill in the information accordingly and click save.
Alternatively tenants can create payments and make one time payments from their portal as well.
Step 1: Tenants can click on "Billing and Payment" tab from their portal. They can then click on "Add Payment Method" to enter a new payment method in the system. (Please note: If they already have a payment method in the system, they can at any point in time make a one time payment by clicking on "make a payment" in billing summary section.)
Step 2: Tenants can then select their preferred method of payment and fill in the boxes as necessary. Then click Next.
Step 3: Click Submit
Step 4: Click Continue