How do I Authorize a Payment?
How do I authorize a tenant payment?
The manager can help tenants add a payment method and authorize a new payment from the customer's associated accounts. This workflow will charge the tenant's credit card or bank account. If you are looking to record a check or cash payment received in your office please see "Adding Payments and Charges to Student Accounts".
To add a new payment method:
- Go to the tenant profile
- Select Payments
- Select Add New Credit Card
- Follow the instructions on the Add a Card form
- Add Card
To authorize a payment and charge the tenants bank or card:
- Go to the tenant profile
- Select Payments
- Select Make Payment
- Follow the instructions on the Make Payment Form
- Make Payment
