Making a Payment in the Tenant Portal

1. Click the Make Payment Button.

2. When you first log into RAAMP and try to make a payment it might require more information. Please fill out the Billing contact information.

3. Once you have all the information entered Click "Save"

4. Click "Add Payment Method"

5. Click "US Bank Account using Secure Login (Recommended)" or you can enter routing numbers.

6. Click "Next"

7. Click "Continue as guest"

8. Choose your bank.

9. Click "Continue to login"

10. This is a separate login to your bank directly RAAMP does not retain or have access to your login credentials or passwords.

11. Click "Get code"

12. Click the "Code" field.

13. Click "Submit"

14. Choose your account. (you can add more later)

15. Click the "Account number and routing number (Data necessary to enable money movement across financial institutions)" field.

16. Click "Account holder name(s) & Role(s) (Data necessary to verify account ownership)"

17. Click "Continue"

18. Click the "I have read and accept the Terms and Conditions" field.

19. Click "Connect account information"

20. Switch to tab Payment Methods"

21. Click "Continue"

22. Click "Finish without saving"

23. Click "Dashboard"

24. Click "Make Payment"

25. Click this text field.

26. Click this button.

27. Click "Pay"

28. Click "7/8/2025 10:27:03 AM"

29. Click here to see which invoices your payment was applied to.