How to Pay Invoices in Tenant Portal?
- Tanvir Mahedi |
- 0 step |
- 38 seconds
Log into the Tenant Portal
Click on "Payment Profile & Invoices" the left navigation
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Or click on "View Payment Summary"
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Go to "Payment Due" tab
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Under the "Payment Due" tab, find the invoice & click on "Pay Now"
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Under the "Payment Information" section, click on "Bank Account (EFT)"
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Put the name down under the "Account Holder Name" field.
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Add the institution number under "Institution Number" field
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Put the transit number in the "Branch/Transit number is required" field.
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Put the account number in the "Account number is required" field.
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The amount is auto-filled in the "Payment amount" field.
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Click this checkbox if it applies
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Tip- You can save the bank account by ticking "Save this bank account info to the portal " . Saving this account info into your profile will allow you to save time in the future & give you a smooth payment process. You will be able to set up auto payment also
Make sure to tick this checkbox.
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Make sure to tick this checkbox as well
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Once done, click on "Pay Now" to finish up
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