Note the Deposit Amount
• After the deposit has been made, note the amount that was deposited.
Verify Bank Account
• Log into Resident Portal, then click the “Verify” button next to bank account. • When prompted, enter the exact amount that was deposited. After completing this verification process, the bank account is now ready to make payments.
Setting Up Recurring Payments:
• Once account is approved, set up recurring payment. To set up a recurring payment, click “Set Up Auto-Pay.” • Note: One-time payments by credit, debit, or ACH can also be created from this screen. One-time ACH payments will also require the account verification setup as detailed above.
Configure Auto-Pay
• From this screen, find amount due, any current auto-pay in place, and the remaining amount. To add auto-pay, select payment account then enter auto-pay amount. Click “Set Up Monthly Auto-Pay” to finish.
How to set up auto pay
1. Select the Auto-pay Setup menu item.
2. Select the Payment Account.
3. Enter Start Date to begin Auto-pay.
4. Enter End Date to end Auto-pay.
• Note that for most student rentals, the last month's rent is paid in advance. A manual one- time payment for last month's rent, charged on November 15, needs to be made. Please refer to the lease to see if this applies.
5.Pay on Day; select day of the month payment will be made.
• We suggest selecting a day greater than statement date, but before payment due date to ensure payment is applied to account balance and to avoid late fees.
6. Enter Pay Amount. *
7. Hit Next button and a confirmation will pop up.**
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