As a tenant, may I update a Payment record to Paid/Received?

As a tenant, may I update a Payment record to Paid/Received?

If your landlord/property manager has selected the "self-report" option for your lease record then you may mark pending payment records as Received.  

Please follow these steps to update a Payment record to Paid/Received, if permitted by the lease:

1. Log in to your PaymentReport profile.
2. Select Payments from the main menu or on the Dashboard select the Past Due, Due Today, or Due Within 30 Days link in the "You have unverified payments" section to be taken directly to a list of unverified payments.  
3. Unverified payments will have a False iconin the Verification column.
4. Select the View icon  for the unverified payment.
5. There are two options for marking a payment received/verified:
  1. Receive Payment (Quick) - This allows you to select the Received Date and mark the full payment amount received. 
  2. Receive Payment (Manual) - This allows you to enter a partial amount received, enter a memo, and select the tenant that submitted the payment if you need to enter additional details.
6. Select either the Quick icon  in the Applied Payments section or the Receive Payment button  in the top-right of the window for the Manual option.
7. Enter the payment details on either the Quick or Manual screen.
8. Select Confirm to verify the payment.  
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