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If you go to Ledger settings for that tenant... then edit auto bill, you can enter the account number, routing and account type to be saved for that tenant. Then simply mark the ACH Bank debit spot under Monthly auto billing and hit ok to save.
Go to that specific tenant's payment screen, click Ledger Settings-under Auto Bill, click ACH Bank Debit- then click Edit-Input ACH bank information, click Monthly Automatic Billing, click OK, then click OK on the next screen and that should save the information.
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