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Bulk Payments

The Payment Schedule page helps you track and manage payment due dates, whether for rent, mortgage, or other property-related expenses. Learn how to use the Bulk Payments button to create a rent schedule for a tenant.

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Written by Sara Fandel
Updated over 3 months ago

How to Make Bulk Payments

  1. 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. Enter the details to create a rent schedule then click the blue ‘Create’ button.

  • Tenant

  • Tenancy Start Date

  • Tenancy End Date

  • Rent Payment

  • Payment Frequency

4. A payment schedule will pop up based on the information you provided 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.

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