Overview

In this article, we will review adding a resident payment.

Video

Adding a Resident Payment from Aline Ops on Vimeo.

Add a Resident Payment

Step 1: Go to the Resident’s Lease Management page and select Resident Payment from the Resident Activity Task List.

Step 2: On the Resident Payment Page, select and enter the Payment Date, Statement Code, Amount and payor.

Note: For Statement Code, you can enter an existing Statement Code or leave the field blank to enter a valid payment.

Step 3: For Payment Method, if ACH is selected, enter the Routing/Transit Number and Account Number. ACH will be recurring payment.

Step 4: If Check is selected, enter the Routing/Transit Number, Account Number, and the Check Number. Check will be one-time payment.

Step 5: Once all information is entered, select the Add button.

Step 6: Once the Payment is added, it will display in the Resident’s Payment Grid below Add Payment.