To easily keep track of your tenants’ schedules and setup status in one central location.
- From the main menu, click Transactions, then select Console Pay
- The Console Pay screen displays, select Tenants
- A list of all tenants displays.
Note: list can be Grouped By No Grouping or Has payer(Yes/No).
Note: if there is any missing information required for Console Pay a notification appears under the Console Pay Status.
- 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.
Was this article helpful?
You must log in to vote