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Integrated Merchant Dashboard Overview
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Add Employee / Team Member User Accounts and Assign Access
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Refund a payment
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Landlords: Add offline payment / Record Payment ( Check, Money Order, Cash, Etc.)
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Automatic Late Fees - Setup
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Moving Out Residents ( Stop / discontinue invoicing ) & Accessing Past Leases
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Export custom reports / statements to excel for reconciliation, payment history
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How to pay my subscription / change billing method
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Do you Report to Credit Agencies?
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How to edit an invoice / Create a one-time invoice
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Online Applications Guide - Gettings Started Creating and Reviewing Resident Apps
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Block Payments - Restrict Resident Accounts - Stop Tenant From Paying
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Managers, Operators, & Owners: How to Apply for, Change, and Delete Processing Accounts (aka, Batch Settlement Accounts)
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Maintenance Request Introduction for Landlords
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Resident Messaging Guide For Landlords
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How long does it take to process a payment? (i.e. Disbursement Timing / Processing speed )
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Can I set some properties to deliver partial payments and set others to wait until the full amount is paid?
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I'm a landlord and a renter, how can I sign up for both a renter account and a landlord account?
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If my tenant pays by credit card, do you deduct the service fee from the rent I receive?
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Will I be issued a 1099-K form?
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What happens if a payment bounces?
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How do I cover transaction fees for my residents?
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How do I add a custom name or ID number to a lease?
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How do I create a custom report of all payments made by one tenant?
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Add / Edit Leases, Invoices and Charges - Setup and Editing
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Quick Start Guide for Landlords
