Overview 

In this article, we'll discuss the details regarding the types of payment methods utilized in the Aline Payments application along with the steps required for adding in new payment methods.

What Types of Payment Methods Can Be Used?

Aline Payments utilizes both ACH debits and e-checks.

Processing ACH Payments

Step 1: Go to resident’s Profile

Step 2: Click “New Payment” in the upper right-hand corner of the page 

Step 3: Click “One time” payment and use default ACH or enter new ACH using “Add ACH”. Then click “Next”

 Step 4: Click “Pay” on the confirm payment screen 

Step 5: Then, you will see a successful one-time payment screen.

Processing Reoccurring ACH Payments

Step 1: Go to resident’s Profile

Step 2: Click “New Payment” in the upper right-hand corner of the page

 Step 3: Select “Recurring” on the payments page and use default ACH or enter new ACH using “Add ACH”. Then click “Next” Step 4: Select” Frequency”, “Payment Date, and ‘Until” options in the dropdowns on the schedule payments page. Then click “Schedule”

Updating Responsible Party Payment Method 

Step 1: Click “Payment Methods” tab in the resident’s profile

Step 2: Add, modify, set as default, or delete ACH accounts, as needed