Step 1

On the Contacts page click the Tenants tab to view a list of all tenant profiles connected to your agency.

Step 2

Search for the tenant who would like to pay via EFT and click View

Step 3

In the Payment Method section, click Generate Details.

Step 4

Provide the newly created BSB and Account Number to the tenant. They can now make EFT payments using these details and the funds will arrive in their wallet to be auto-matched to upcoming rent or tenancy invoices as they fall due.

Other helpful articles: How payments work, Tenant Pay-In reports

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