Overview

In this article, we will review auto pay.

Auto Pay

Step 1: Scroll towards the top of the page and click the Setup Payment tab.

Step 2: If the resident(s) wishes to enroll in Auto Pay, click Add. If necessary, repeat for each resident.

Step 3: Use the Auto Pay Setup window to provide additional details.

• Provide the Country of Institution, Routing/Transit #, and Account #.
• Use the check box to indicate if the Account Type is Checking or Saving.
• Click Submit when finished.

Step 4: To provide the resident’s Method of Payment, click Add.

Step 5: Use the Method of Payment window to provide additional detail.

Step 6: Provide the Payment Type, Amount, and Note.

Step 7: Click Submit when finished.

Step 8: Next, scroll towards the top of the page and click Process.

Step 9: After clicking Process, use the check box to confirm the date of the move-in.

Step 10: To Finalize the move-in process, click Save for Auto Apply.