How to pay landlord rent

Step 1. Access the Properties Tab 0:00

• Navigate to the left-hand side and select the Properties tab.
• Choose your desired property.

Step 2. Go to the Payments Tab 0:13

• Move to the top column and select the Payments tab.

Step 3. Initiate Payment to Landlord 0:28

• Click on Pay Landlord.
• If no bank account is created for the landlord, click the Add button on the right-hand side.
• Enter the landlord’s bank account information.
• Click Save.

Step 4. Process the Rent Payment 1:04

• Select Pay Landlord again.
• Select the payment period due.
• Note any deductions.
• If there are any deductions the adjusted rent amount due will be calculated automatically.
• Continue to infill all payment details.
• Click Save.

Step 5. Confirm Payment Status 1:41

• Check that the rent outstanding is now zero.

Step 6. View Landlord Payments 1:56

• Select View Landlord Payments to see details of the payment made.

Step 7. Email Confirmation of Payment 2:14

• An email will be automatically sent to your chosen account and your landlords email address.
• The email includes a statement of account.