Financials & Payments
- How do I add a new bank account as an owner or manager?
- 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 transaction?
- 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 "tracking only" mean?
- What happens if a payment fails in Hemlane?
- Why does my payment to a tenant show Incomplete and "Payment - Pending"?
- What happens if a tenant disputes a payment?
- 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?
- How do I request payments (recurring or one-time)?
- How do I track, record, and manage payments made outside of Hemlane?
- How do I request a one-time payment on Hemlane?
- How do I set up online rent collection?
- How do I view the details of a payment request (e.g. allow credit cards or partial payments)?
- How do I suspend recurring rental payment requests?
- How do I set up or cancel auto-payment as an owner or team member?
- How do I change the amount of rent or any payment request?
- How do I cancel a recurring payment request?