Collecting Rent Payments
Using ASSIST Payments to Automate Your Rent Payments
After establishing your business entities, linking bank accounts, adding payment methods, and onboarding residents, you are ready to manage rent payments through Assist. Once residents are registered in the Resident Portal, they can enroll in autopay to automate monthly rent payments, debiting their account on a chosen date and ensuring that rent is collected consistently and on time.
Creating a Lease
The first step to collecting payments is creating a lease. Creating a lease will automatically create a recurring monthly payment balance due on the date you choose. Once your residents sign up for the Portal, add their payment information, and set up autopay, this process will be fully automated
Once all your leases are set up, you are ready to start onboarding residents to the Assist payments platform. See the below articles for in-depth guides inviting residents to the portal and getting their payment information set up: