Console Pay Adding Additional Payments

Overview

Console Pay Adding Additional Payments

Additional payments can be created within Console Pay outside of the regular scheduled direct debit. This may be for dishonoured/failed payments, rent top up payments, bond top up payments and more.

1. Search and select the relevant tenancy.
2. Click the three dots next to the tenant.
3. Click Manage Console Pay.
4. Click New Payment.

1. Select Rent, Deposit or Bond as appropriate.

1. Enter the Amount, Direct Debit Date, Description.
2. Click Create.

1. The payment will then show on the upcoming tab in the tenant's Manage Console Pay drawer.