Login to RentTrack using your email and password.
Click on the 'Pay Rent' button:
- Check the amount in the 'Rent' box, is this the amount you want to pay? If so, leave it as it is, if not delete that amount and type in what you would like to pay.
Review the 'Total to Pay':
Choose the date you want the payment to process. This is a one-time payment.
To schedule a recurring payment, choose the date you want the payment to run every month by clicking on the calendar. Then click the box that says "Charge this payment on the __ of every month" "End recurring payment manually" means you will cancel your payment when you move out. "End after a specific month" means you schedule the month you want the last payment to process.
Click Next on the bottom of the page:
This will bring you to your 'Payment Source' setup:
Please take note of the fees, which vary depending on your property manager.
Add the 'Account Nickname' this is for your use to distinguish between payment sources if you have more than one. For example, if you are using a checking account nickname your account Checking. If you choose to pay with a card use the nickname Visa, Capital One, Master Card ... etc.
Then fill in the rest of the information. Then click 'Next'
This will bring you to 'Review and Pay'. This is the time when you should review your payment and make sure the 'Total' is correct. Click 'Make Payment' then you will review one more time. Your payment is set up and will start processing immediately. You will receive an email receipt. If you need this payment Canceled you will have to reach out to firstname.lastname@example.org that day before 6:00 PM CST