You can pay a lump sum of money to be held as an invoice balance and used for the payment of future invoices. The invoice balance will be drawn upon on the invoice due date and until a $0 balance is reached.

This process is controlled by you in your tenant app/portal and cannot be completed by your property manager. You must have existing Direct Debit (bank account) or Card details registered for rent payments before making a lump sum payment.

How to pay a lump sum

Log in to your tenant mobile app or desktop portal.

Steps:

1. Select 'RENT' from the menu
   

   

2. Press the button 'I want to pay more'
   

   

3. Select 'For Invoices'
   

   

4. Choose 'Lump Sum'

5. Enter the $ amount you wish to pay to be held as an invoice balance
   

   

6. Press Submit

What happens next?

• When an invoice is due, you will be provided with a copy of the invoice and your balance will automatically be used for payment on the invoice due date.

• If the invoice amount is greater than your balance amount, the invoice amount is reduced by the balance amount and you will be charged for the difference. You will be able to pay the difference when the invoice is issued or wait for the due date for the automatic debit.
  

Invoice Support

bulk payment invoice support tenant tenent bulk payment