How to Make Bulk Payments
Click on the "Manage" tab and select "Payment Schedule" under the Tenants section.
2. Click the white ‘Bulk Payments’ button on the top right.
3. Fill out the details for the rent schedule, the click on "Create".
4. A payment schedule will pop up based on the information you provided to the platform. If everything looks good, click the blue "Approve" button on the bottom right.
5. Once complete, the schedule should appear on the payment schedule page.
