How to Enable or Disable Auto Pay from Tenant Portal?

    • Tanvir Mahedi |
    • 0 step |
    • 2 minutes
    Tip- The tenant has the ability to enable or disable the autopay option like on the admin side
    Log into the **Tenant Portal**
    Click on "**Payment Profile & Invoices**" the left navigation
    Click on "**Auto Pay Settings"**
    Enter the account holder name in the "**Name of the bank account holder"** field.
    Add the institution number under **"Institution Number**" field
    Put the transit number in the "**Transit Number**" field.
    Put the account number in the "**Account Number**" field.
    Tick the "**Auto Pay**" box to **enable or disable** this option
    Click this checkbox.
    Read the terms & click this checkbox if you agree & acknowledge
    Read the terms & click this checkbox if you agree & acknowledge
    Click on "**Ok**"
    Make sure to read & understand this thoroughly - "PLEASE MAKE SURE THE ACCOUNT INFORMATION PROVIDED HERE IS VALID AND ACCURATE. ADDITIONAL CHARGES MAY APPLY WHEN A PAYMENT FAILS DUE TO AN INVALI..."
    Click on "**Save Profile**" to finish up
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