If you want to pay rent in advance but the automatic invoice has not yet been posted, you can generate the next invoice(s) yourself.
Go to the Home section in the left menu. You must have an active lease shared with your landlord or property manager. If there are multiple active leases, select the needed one at the top of the page.
Please note!
The "Pay in advance" option is active only if there is no outstanding balance. This means you cannot generate the next invoice if the current invoice is not paid.
In the right corner of the account, click on the "Pay in advance" button. You will be redirected to the Tenancy tab of the lease preview page. Scroll down a bit to the “Recurring Transaction” section and select "Create next invoice". Click "Confirm", if you are certain you want to publish the next recurring invoice earlier than it is due.
The new invoice will be in Open status. Go to "Details" and select the "Pay online" option, or simply click the "Pay online" button at the top right side of the account.
You will be redirected to the Checkout page. Please review the selected transaction below and press the "Checkout" button. Select the payment method: it can be a payment with a credit/debit card or a bank transfer. Click on the “Submit Payment” button.
Jul. 21, 2022