Hemlane allows property managers and their users to request and send payments not only for tenants but between users as well. To send a payment to your team member, please follow the steps below.
To request a payment from a team member:
Step 1: Select the Financials tab from the left side main menu
Step 2: Click [Send Money] to send a payment through Hemlane using attached bank account and/or credit cards
Step 3: Follow the steps to fill in the property and payee's details
The form includes details such as:
1. Property address (and unit, if applicable)
2. Payee's details (who will receive payment)
3. Payee's destination (which bank account it will deposit into)
Step 4: Follow the steps to confirm the payment details
The form includes details such as:
1. Payment Category
2. Payment Amount
3. Payment account (the account you will make payment from)
4. Memo (optional, not necessary)
5. Confirm details and click Next (You can upload invoices, receipts, and other relevant documentation in the next step)
Step 5: Confirm the payment details and click [Request]