Managing Transactions

Transactions are how rent and other fees are collected from the Tenant. Transactions can be automated to recur daily, bi-weekly, weekly, or monthly and can be auto-deducted using ACH or paid manually by the Tenant on receipt of the invoice. Tenants may pay the invoice via the mobile app or you can record a check/cash payment with the PMS.

Note: You must have an active ProPay account in order to receive ACH or Credit Card payments within the PMS. See ProPay Setup for more details.

From the Tenant Profile it is possible to:

• Add a new transaction (Invoice or Payment)
• Edit a recurring transaction
• View a transaction
• Void a transaction