Credit Card Processing - how to override 30-day late block
vikki
Registered User ✭
Hi all. I've learned there's an industry standard to block credit card payments after a tenant is 30 days overdue but I haven't found the reasoning behind this. Is there a way to override that 30 day block (i.e., a family member is calling to pay the balance but can't pay by CC because the account is 30 days overdue)? Seems like any opportunity to take a payment is preferred over nothing but maybe I'm overlooking a critical detail here. Thanks for the input!
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ESS Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭If you're system is setup to not accept them, that can be changed in Setup under Payments.
We do not allow card payments after a lock is cut and they are in auction status, because there is nothing stopping them from claiming a chargeback after they've moved everything out. We only accept cash, cashier's check, and money order after a lock is cut so there are no financial risks afterwards (NSF check or chargeback).3
Answers
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Hi, @vikki. If you're using SiteLink Web Edition, then it does not prevent (full) cc payments at any point. However, it can disable partial rent payments - from any source - after a certain past-due threshold. This is controlled in the Program Defaults > Payments tab.
If you're using the SiteLink Web Template, you can disable online payments at a past-due threshold and that is managed in the CCC Web Template setup.
Hope this helps! ~Amy C.0 -
storable_support said:...it can disable partial rent payments - from any source - after a certain past-due threshold. This is controlled in the Program Defaults > Payments tab.0
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MamaDuke7 Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭mistore said:storable_support said:...it can disable partial rent payments - from any source - after a certain past-due threshold. This is controlled in the Program Defaults > Payments tab.1
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