How do I pay multiple invoices?

If you would like to pay more than one invoice at the same time using Online Payments, please go to the Rent page on the left side menu. Here you will see your list of invoices and you will be able to check the invoices you would like to pay. Click the "Pay online" button on the right side of the page:

The following links may be helpful:
How do I pay rent online? (Stripe Connect)
How can I pay rent with a credit/debit card? (Stripe Connect)
How can I pay rent with a bank account? (Stripe Connect)

If partial payment settings are enabled (contact your landlord on this matter), you can provide the custom amount you would like to pay for each invoice on the checkout page. Once the amounts are correct, click the “Checkout” button.

Selected invoices can be a payment with a credit/debit card or a bank transfer.

Credit payment (payment with credit or debit card):

Fill in your card number, expiration date, CVC, address, first name, last name, and click “Submit payment”. If you would like to save the card and use it for future payments, enable the Save card toggle button.

Please note!
A convenience fee per transaction is applied.

2. Bank transfer (ACH transfers):

There are two possible options for ACH payments - “Pay with saved method” or “Pay without saving the payment method”.

If you would like to save your bank account information or pay with an already added bank account, use the “Pay with saved method” option. There you will be able to select the funding source from the drop-down list of Payment options. If the bank account was not added, please click on the Add bank account, agree to Stripe's Terms and Privacy Policy, and follow the instructions on the screen to link your bank account.

Once the bank account is specified, click on the “Submit payment” to initiate the transaction.

If you selected “Pay without saving the payment method”, click on the “Submit payment” button and link your bank account for the current transaction only.

Please note!
A bank or credit union transaction usually takes 5-7 business days to complete via ACH used by banks to transfer funds. Transfers take longer to complete if they are over a weekend or a holiday.

 

Last updated:
Jul. 22, 2022