To get started, go to the Accounting (Banking) page, and add a new account or select an existing one, and select to "Setup for Online Processing". This will take you to a basic form with some preliminary information about your company. After you submit this, you will receive an email with the full details of setting up your account. We will need to underwrite your company and bank account and you will be good to go.
In order to get setup for online rent collection, you need to first get your bank authorized and setup with the ACH network. Please note this generally takes about a week or so of processing time.
For a more in-depth guide on getting setup, please refer to the following article:
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