Payment processing is made easy. You can use this to charge a renter’s card immediately for forwarding payments, updating balances and other action requests with high fee amounts.

Step by Step Instructions

  • Click Customers from the top menu

  • Select the Renter's name

  • Click Statement tab

  • Click Settings gear above the Date on the left side of the page

  • Select Charge Credit Card button

  • Enter the amount you wish to charge the customer with a brief description and select Charge

If you still need assistance, you can reach us at the following channels;

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