The tenant payment screen has been expanded to support instant ACH debits to your tenant’s bank account. Once you have linked your EasyPay Merchant
account, you will have a new payment type option when posting a payment labelled “ACH”. You’ll be presented with fields to enter the routing and account number of your tenant’s checking account (this is pre-filled if the tenant is already setup for EasyPay
Next, just enter the payment amount and the funds will be deducted from your tenant’s checking account electronically and added to yours. Successful transactions will be recorded in the tenant’s ledger as well as show on the Complete EasyPay report within the reporting area.