Overview

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Administration Overview
The overview page gives you insight into your accounts receivable, upcoming payments, and system health. Please use the left hand side menu  in order to navigate the other portal sections. Customers Reports Settings Subscriptions Onl...
Unresolved ACH/EFT Returns
ACH/EFT Return Notifications If there are any issues when processing ACH or electronic check payments, you will be alerted to any unresolved returns. For example, insufficient funds on an e-check payment. The notification is shown at the top of Adm...
AutoPay Approval
When AutoPay automatic approval is disabled, you will be required to approve AutoPay invoices before they are processed.  There are numerous locations that will alert you to any AutoPay payments requiring approval: Tenant Overview Notificat...