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
4. Click on the Filter icon in the top-right of the window.
5. Under Verification, select the Unverified option.
6. Under Lease, select a specific lease to verify payments for (Note: You must select a specific lease to receive multiple payments).
7. Click on the Payments list.
8. Select the Square
next to each Payment you would like to mark as Received or the Square
at the top of the list to select all of the payments (Note
: Only Payments with a Due Date in the past may be set to Received).
9. In the top-right of the window select the Receive button. For example, with 10 payments selected it would display:
10. Select Confirm when prompted with the list of Payments to mark as Received.
11. If you have another lease you would like to verify multiple payments for, please select the Filter
and select a new Lease to repeat the steps for.