How do I pay rent in advance?

If you want to pay rent in advance but the automatic invoice has not yet been posted, you can generate the next invoice(s) yourself.

If you have an active, shared lease, you can generate the next invoice by going to the Dashboard page from the left menu.

Please note!
The "Publish next invoice" option is active only if there is no outstanding balance. This means you cannot generate the next invoice if the current invoice is not paid. 

Go to the “Leases” tab and click “View” next to the needed lease. Then switch to the “Recurring Transaction” tab and select “Publish next invoice” from the three dots menu next to the transaction you want to publish in advance. Click "Confirm" and the next recurring invoice will be published to your account.

The newly published invoice will be in Open status. You will find the invoice on the “Outstanding” tab on your Dashboard. You can pay the invoice via the "Pay online" button at the top right corner of the page.

Activate ongoing Rent Reporting and enjoy free ACH payments each month you’re enrolled. Here you can read more:
How do I enable free ACH payments?

Next, you will be redirected to the Checkout page. Verify the selected transaction(s) and press the "Checkout" button. Select the payment method: it can be a payment with a credit card, debit card, or a bank transfer. Click on the “Submit Payment” button.

Last updated:
Sep. 25, 2024