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).- 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