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Add Payment Method

When a Tenant is in the Tenant Portal, if you have setup the property to receive payments the Tenant User will see a link on the left nav bar for Payments.

  1. Click Payments on the Left Nav Bar. If there isn't a billing contact setup the user will be prompted to make one.

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  2. Click Make Payment. attachment

  3. Click the Drop down

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  4. Click "Add Payment Method"

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  5. A Modal appears, you have 3 options.
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    a. Credit or Debit Card (Higher Fees)
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    b. US Bank Account using Secure Loging (Can be used instantly)
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    c. US Bank Account using Account & Routing Numbers (Requires Verification through micro deposits.)
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  6. If you chose "c. US Bank Account using Account & Routing Numbers" You will have an additional step to verify your account. Check your bank account frequently for 2 microdeposits from RAAMP & Stripe Once you get them, go to the Dashboard and Click the gear for Payment Methods.

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  7. You will see all your payment methods. Click the Verify button.

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  8. Enter the Amounts from your bank account: attachment