Whether you have a new tenant or moving a current tenant to Console Pay it is important to ensure they are set up completely before proceeding.
- Open the relevant tenant, click Tools then Console Pay
- The Console Pay – Tenants screen displays including contact information, Banklink Reference and Console Pay Status.
- Click SETUP PAYER
- The Create Payer screen displays, select Residential or Commercial.
- Enter the Name, Mobile, and Email or confirm the existing details then click Save and Next.
- Enter the Account Details and Payment Method then click Update to confirm..
- Enter the Initial rent, Bond, Recurring rent and any tenant deposits then .
- The Console Pay Status updates.
- Click View and Edit Schedule – the first 20 payments are generated or less if a Generate Payments Until date or Lease End date is entered.
- Click Back to return to the Tenants Console Pay screen.
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