Hemlane allows owners to request payments using an online or offline payment requests. These requests can be configured for a one-time request (such as a security deposit) or recurring request (such as monthly rent).
Before requesting a payment you will want to set up your bank account. Please view the article below for more details on adding in your bank account.
Getting Started Article: How do I add a new bank account as an owner?
To request rent and other payments:
Step 1: Select Financials from the left side main menu
Step 2: Click [Request Money] to request payment to be made through Hemlane using attached bank account and/or credit cards
Click "Track offline payments" to record a payment that is made outside of Hemlane, usually via check or money order
When do individual transactions generate from the recurring payment request?
Individual monthly or weekly recurring request transactions will generate the next transaction once the total amount has been paid on the current transaction. The next transaction will not generate until the full balance on the current transaction has been paid.
If no prior payment is made on a current transaction, the next month or weekly transaction will trigger 21 days before it's due date.
For more information on this topic, please follow these links:
- How do I track, record, and manage payments made outside of Hemlane?
- Why are tenants required to pay late fees before rent?
- Can tenants split rent or pay partial rent?
- How do I know if a tenant has set up rent for auto-payment?