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Showing articles from Payment tag

RP - Move Partial Payment to Another Unit

* You can void this payment transaction if this is scanned within the same day. This adjustment should be made before 8 PM CST. Once voided, you can then rescan the check as a split payment. * You will need to verify if the Allow Negative Transaction is enabled in OneSite to perform the first step in  Option 2  bel…

RP - Disable Resident's Online Rent Payment Ability

If you wish to prevent a specific resident from making rent payments through the resident portal , please follow the steps below: * Search for the resident and click   View * Next to the Resident you would like to restrict, click  Edit * Go to the  Resident profile  tab * Uncheck  Online rent payments * C…

RP - Move Payment to Another Account/Unit

Move a Payment to Another Unit or Account 1. Go to  Navigation Menu > Applicants / Residents 2. Find and  View  the household in question 3. Go to the  Ledger  tab 4. On the payment you want to move, click  View 5. Click  Edit > Change account 6. Find and select the correct household 7. Click  Post …

Scanned Checks are Showing Black Lines/Blurry Images

This happens when: * The imaging lens may need to be cleaned. * Any ink or dust on the Imaging Lens will cause black lines on the scanned image. Before cleaning the scanner, always disconnect the power and never use solvent or harsh chemicals to clean it as they may damage or discolor the scanner. Pleas…

RP - Delete a Required Deposit

To delete a required deposit: 1. Go to  Navigation Menu ( ) > Residents 2. Locate the household and click  View  next to their name 3. Go to the  Ledger  tab  4. Change the  ledger dropdown from  Resident  to  Deposits 5. Next to the Required Deposit in question, click  Details 6. Click  Delete  next to the r…

RP - Deposit Held in Red

You will need to move the payment. To move a payment from the resident's ledger to the deposit ledger: 1. Go to the  Navigation Menu (3 bars) > Residents 2. Locate and  View  the resident 3. Go to the  Ledger  tab of the resident 4. On the payment in question, click  View > Move to deposit ledger Note:  Approp…

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