In the Billing module, Billing Admin users can re-run an ACH Payment if necessary.
Step 1:
Navigate to the “Billings” tab, and find the resident you need to run an ACH payment for. Click into their profile.
Step 2:
Click the “Resident Actions” dropdown on the top right of their page.
Step 3:
Click “Run ACH Payment “
Note- Admins can only run payments for statement balances. Custom payment amounts cannot be entered.
Step 4:
Review the details and click “Confirm.”
The ACH receipt can be viewed in the transaction history.
