Tenants may choose to pay a once-off payment (i.e advanced water, bond top-ups, extra rent to cover arrears, etc.) via Console Pay.
1. From the Tenants tab in Console Pay, select View next to the appropriate tenant.
2. Select Add Payment.
3. Select a purpose from the drop-down – you have the choice of either Bond, Rent or Deposit.
4. Enter the debit date, debit amount and details as required and click Save.
5. The new once-off payment will be listed in the tenant’s payments in chronological order. You can choose to tick the checkbox and delete the payment, or click Edit if required.
NOTE: As a once-off payment is not scheduled, it will need to be processed manually on the debit date.