Note
Italicized terms represent clickable icons on the specific screen being discussed.
Terms in blue are links to additional information about the described functionality.
Depending on which property management software your company usesyour management team's settings, you may have slightly different tabs asking slightly different information than described here. Please check with your management team for specificsnot have the auto-pay feature available during Move-In.
Pay by Card - Note: Paying with a credit or debit card is the default payment method.
- (A) Card information - Enter all credit or debit card information.
- (B) Auto-Pay - Note: Auto-pay is an option only when paying via credit or debit card. By default, this option is unchecked. If left unchecked, you will be asked again to enroll in auto-pay after clicking (C) Pay & Move-In.
- (C) Pay & Move-In - This becomes active when all card information has been entered. Click to proceed to receipt information.
Pay by Cash
- (CD) Cash - Click if the Customer would like to pay with cash.
- (DE) Pay & Move-In - Click to proceed to receipt information.
Pay by Check
- (EF) Check - Click if the Customer would like to pay with a check.
- (FG) Check number - Enter the check number.
- (GH) Pay & Move-In - This becomes active when the check number has been entered. Click to proceed to Click to proceed to receipt information.
