Property Manager | Payments | Knowledge Base
Activating Payments
Steps to activate Rent Payments
Payments Settings
Set up who will pay for payment processing fees, landlord or resident.
Apply Resident Payments (Record Payments)
Create Resident Charge
Make Payment on Behalf of Resident
View Resident Ledger & Monthly Charges
Delete Resident Charges
Cash Pay
Resident Cash Pay Instructions
Refunds and Returned Payments
This section contains information refunding resident payments, and understanding why are a payment was returned, including ACH Return Codes.