Once logged into your Resident Portal, click on the 'Billing & Payment' tab.
Step 1: Click on Add Auto Pay Agreement.
Step 2: Please ensure all charges are set up correctly and then click Next; depending on what is applicable (Rent, Hydro, Parking etc). Once you have filled in the correct amount that you will be paying, the system will display the % of the total being paid, once completed, click 'Next'.
Step 3: You can use your already created payment method and then click Next, or set up a new method of payment if you choose to.
Step 4: Review the information then click on Submit.
Step 5: Click on Continue.
At this point, the Auto Pay has been configured.