Receipts

Hi! We receive around 100 bank transfers per day and we do spend a lot of time to insert receives one by one. Is there a way to insert and send it to tenants for the same payment method (bank transfer) more than one tenant at one time ( similar to the one we have to direct debits)? Thank you!

Answers

  • storable_support
    storable_support Registered User, Registered Moderator, Community Manager ✭✭✭✭✭
    Hi @magdareis - Unfortunately, there is not a way to bulk enter these bank transfers. We would recommend that you set up the tenants on autopay either by CC or ACH. SiteLink will then charge the customer and record the payment. If you have any questions on how to do that, please reach out to our support team at 919-865-0789 > Option 2 or s[email protected].

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