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Set Up The Automation
- On the side menu, click Home.
- On the right side of the screen, click Automatic Payment Settings.
- Click the toggles against Rent or Invoices to enable or disable automation as needed.
- Green: Enabled
- Grey: Disabled
- If automation is enabled for Rent, select either Automatic or Custom.
- See Automatic Vs Custom Rent Payment Automation for an explanation of both options.
- See Automatic Vs Custom Rent Payment Automation for an explanation of both options.
- Once you are happy with your setup, click Update Payment Schedule.
Automatic Vs Custom Rent Payment Automation
Automatic Schedule
Your nominated bank account will be debited the total amount owed three business days before the due date.
Custom Schedule
Set up a specific amount, frequency, and start and end date for the schedule.
- Please note that since you manually set up an amount to pay, this amount will not:
- Automatically update for rent increases. You must update the amount as required.
- Account for any credits applied to your rent by the agent.
- Account for the amount owed to vacate, or your vacate date. You must update the amount and end date as required.
- Funds will still take three business days to process. Ensure you set the start date at least three days before your rent's due date.