For customers to make payments via their financial institution they will need to setup a Payee followed by their unique account number.
If a tenant does not want to login into their Portal you can provide them with their unique account information:
1) PAYEE = Rent Payment - Payment Pad
2) Account Number = Lease--> Details --> Account Number
The following Image is where you can see it on the Property Vista backend:
For a Tenant to see their own account number they would do as follows:
- Make a Payment or One-Time Payment
- Payment Type: Direct Banking
- See the screen with detailed instructions:
