Hemlane allows property managers and their users to request and send payments not only for tenants but between users as well. Follow the steps below to send a payment to a team member.
To Send a Payment to a Team Member
Step 1: Select the Financials tab from the left-hand main menu.
Step 2: Click Send Money to send a payment through Hemlane using an attached bank account.
Step 3: Follow the steps to fill in the payment details. The form includes:
- Property address and unit if applicable
- Payee’s details - who will receive the payment and which bank account it will deposit into
- Payor’s details - select which bank account it will be sent from (the payor defaults to the sender)
- Payment details - amount, category, and due date
- Payment options - allowing partial payments, credit and debit card payments, and late fees if applicable
Step 4: Confirm the payment details and click Send.
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