Rentec Direct Knowledge Base
  • Knowledge Base - Home

Online Payments

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

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

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
  • Resources
  • Trouble Shooting
No results found

© Rentec Direct 2023. Powered by Help Scout