How to Invite Your Tenant to Pay Rent through LeaseRunner

From your Dashboard screen, click on the COLLECT > Activate button.

Follow the workflow steps to make sure you have a tenant moved in (in the software) and your landlord bank account information is saved in the system.

  Here is a step-by-step:

1. Dashboard > COLLECT > Activate.
2. Select a tenant. (If you do not have a tenant "moved in", Go to: Properties >Manage Occupants "move in" an applicant, or use the "Add Applicant Without Screening" button to create a profile for the person who will be making payments thru Lease Runner. 
3. Add your bank account information so we know where we can send you the rent amount. 
4. Send Payment Instructions email to your tenant(s). Go to COLLECT > Activate > Send Payment Instructions > Preview >SEND.
5. You will be notified by email when your tenant signs up to pay using Lease Runner.

The ACH fee for each transaction is $5. The fee could be paid by the landlord or the tenant. You can specify this at Properties > Edit Lease Terms > Who pays the ACH fee?

You may wish to verify the rent amount listed for your property in the system. If so, you can change it at Properties > Edit Lease Terms. 

To learn more about the tenant's setup and timing of the transaction, we recommend to reference these links:
Tenant’s Setup Process for Online Payments

All You Need to Know about ACH Rent Collection