Rentec Direct Knowledge Base
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Online Payments

Easily set up and manage online rent payments and owner disbursements.

  • Online Payment Processing - Overview
  • Credit/Debit Card Transaction Fees
  • Pay Owner Disbursements
  • Payment Processing Setup | Enrollment
  • Electronic Rent Collection for Cash Paying Tenants (PayNearMe)
  • Scheduling Online Payment Transactions For Tenants
  • Payment Processing Settings | Preferences
  • Common Payment Processing Error Codes
  • Multiple Deposit Accounts for ACH and Credit Card Payments
  • Verify ACH Account Information & High Risk Options
  • Returned Check, NSF, Failed Payment
  • Electronic Payment Processing
  • Instant Tenant ACH Debits
  • ACH Transaction Timing
  • Test Your Online Payment Processing Account
  • How to Send a Payment by ACH to a Vendor
  • Add Vendors and Payees
  • Online Payment Tenant Authorization Form
  • Owner Payment Wizard Reports
  • PCI Compliance (PCI DSS)
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Categories

  • Getting Started
  • Accounts & Subscription
  • Features
  • Tenant Screening
  • Online Payments
  • Settings
  • Bank Accounts
  • Owners
  • Properties
  • Tenants
  • Communications
  • Rentec PM
  • Accounting
  • Marketing
  • Forms
  • Reports
  • Work Orders
  • Inspections
  • Resources
  • Trouble Shooting
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