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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
1
Log into the **Tenant Portal**
2
Click on "**Payment Profile & Invoices**" the left navigation
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3
Click on "**Auto Pay Settings"**
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4
Enter the account holder name in the "**Name of the bank account holder"** field.
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5
Add the institution number under **"Institution Number**" field
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Put the transit number in the "**Transit Number**" field.
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7
Put the account number in the "**Account Number**" field.
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Tick the "**Auto Pay**" box to **enable or disable** this option
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9
Click this checkbox.
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10
Read the terms & click this checkbox if you agree & acknowledge
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Read the terms & click this checkbox if you agree & acknowledge
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Click on "**Ok**"
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13
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..."
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14
Click on "**Save Profile**" to finish up
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