To easily keep track of your tenants’ schedules and setup status in one central location.

1. From the main menu, click Transactions, then select Console Pay
2. The Console Pay screen displays, select Tenants
3. A list of all tenants displays.
4. 
   Note: list can be Grouped By No Grouping or Has payer(Yes/No).
   • To export one or more tenants to a . CSV file, select relevant tenants then click Export X tenants.
   • To view more information, select a Tenant, then click View – the Tenants Dashboard displays Property, Rent Details, Contacts, and their Console Pay Status.
   
   Note:  if there is any missing information required for Console Pay a notification appears under the Console Pay Status.

• Update as needed or refer to Creating a Console Pay Tenant, if required.
• To view a list of scheduled payments, click View and Edit Schedule to make any changes refer to Editing and Managing Tenant Payment Schedule