How to enter Payment Schedules for a Lease
Add the payment details for the lease, starting with the Start Date of the lease through the end date or select "No End Date" if the lease is month-to-month, so we may report the full payment history of the lease. Steps (Payment Schedules section ...
May I set multiple Payments to Received?
Yes, you may update multiple unverified Payment records to Received under the same lease. 1. Log in to your PaymentReport profile. 2. Select Payments from the main menu. 3. If there are any existing filters set, select the Clear Filter icon . ...
How do I complete the verification of a new lease record?
Note: The landlord/property manager will complete the following steps, not the tenant. 1. Log in to your PaymentReport profile. 2. Select Leases from the main menu. 3. Select the View icon for the lease you wish to edit. 4. Select the Upload ...
Why are the payment records not available to verify?
If the payment records for a lease have not been created, in order for the property manager/landlord to verify, this indicates the verification process has not been completed by the property manager/landlord or the review process is in progress for ...
How do I add a new company record?
1. Log in to your PaymentReport profile. 2. Select Settings from the main menu. 3. Select the Add Company Profile button in the top-right of the window. 4. Enter the Company Name. 5. Upload the Company Verification document. You may upload the ...