How do I send money to my property manager?

In order to send money to your Property Manager, your Property Manager should create an Owner contribution invoice. Once the invoice is created you receive an appropriate notification on your Dashboard and it appears in your Accounting section as well.

Open your Accounting section and select the needed invoice by pressing the "Pay online" button:

Please note! 
To be able to pay online you need to be verified and have an online payments account set up.

You will be redirected to the Checkout page. Please review the selected transactions and press the "Checkout" button:

There are two payment options: credit/debit card or bank account (ACH). 

If you pay with your card, you can enable or disable the “Save card“ toggle. A per-transaction fee of 3.5% + 30¢ is applied:

If you pay with a bank account (ACH), you may choose “Pay with saved method” or “Pay without saving the payment method”.

If you selected “Pay with saved method” and a bank account is already added, you’ll be able to select it from the drop-down list of payment options. If a bank account is not added, please click on the Add bank account. 

If you selected “Pay without saving the payment method”, you will need to enter the bank account information and click on the “Submit payment” button.

Please note!
A bank transaction usually takes up to 5-7 business days to complete via the Automated Clearing House network (ACH) used by banks to transfer funds. Transfers take longer to complete if they are over a weekend or holiday.

Please note!
No convenience fee applied.

Last updated:
Mar. 8, 2023