From time to time you may find that you, the Property Management Company, may need to create a one-time payment on behalf of your tenant and/or schedule one ahead of time. Below you will find the necessary steps to achieve this:
Step 1: Find the LEASE in question
Step 2: Click ACTIONS --> Make Payment
Step 3: Choose the Lease participant and all their associated payment methods show up. If this is blank, please create a payment method first under the Tenant in question.
Step 4: If applicable: Leave the TARGET DATE blank if you want to process the payment immediately. Enter a FUTURE date if you want to schedule this payment
Step 5: Press SAVE. ATTENTION: One more step is required!
Step 6: Press Action--> Process to Process the payment (Scheduled or immediately).