Your rent payment will be deducted from your account on the date you select for one-time payments or the day of the month starting the first month you select for recurring payments. Payments made on weekends or holidays will be sent for processing, however banks will actually deduct the funds on the next business day.
For All Payments:
On the day you execute your payment, your dashboard will update your status to 'Payment Submitted'. At this time, the transaction will be moved under Payment History and you will be able to see the transaction is processing.
You will also receive a confirmation email with the subject 'Rent Payment Initiated'. Once the payment has been processed (at the end of the day), your Payment History status will show the transaction as Paid and your 'Due On' date under Contracts will update to the next date your rent is due (e.g. next month). Your Contract's status will change back to 'No Payment Scheduled' for One-time payments or 'Next Recurring Payment Scheduled for MM/DD/YYYY' for recurring payments.