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  2. For Owners & Managers
  3. Financials & Payments

Financials & Payments

  • How is the Schedule E Report Mapped?
  • How do I allow credit cards (one-time and recurring basis)
  • How do I request rent from my tenant?
  • How do I track and record payments made outside of Hemlane on a recurring basis?
  • How do I add a transaction?
  • How do I split a transaction into one or more transactions?
  • How do I assign a property or properties to a transaction?
  • How do I assign a category to a transaction?
  • How do I exclude a transaction from my view?
  • How do I integrate my bank transactions into Hemlane?
  • How do I update my tax information within Hemlane?
  • Why can't I send a team member funds with a credit card using the [Send Money] button?
  • How do I cancel a manual override (recorded) payment on a request?
  • How do I update my payment credentials?
  • How do I record an expense for something I purchased for the property for maintenance or repairs?
  • How do I add multiple bank accounts with different LLCs?
  • Why are payments made by card risky?
  • How do I create and use subcategories?
  • What does Offline Transaction mean?
  • What happens if a payment fails in Hemlane?
  • Why does my payment to a tenant show Incomplete and "Payment - Pending"?
  • How can I view or download financials reports for myself or a team member?
  • How do I allow partial payments on a recurring payment request?
  • How do I allow credit/debit card payments on a recurring payment request?
  • How do I adjust (reduce) an existing payment request?
  • Why does my Allocate Rent Rule state "There are currently no active rent requests"?
  • How do I edit or delete an Allocate Rent Rule?
  • How do I create an Allocate Rent Rule?
  • How do I record Section 8 payments?
  • How do I pay other users on my team?
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