Payments and deposits that are received outside of the platform can be reported.
Note: Companies with an active PMS integration must report payments within their PMS.
- Find and Open a Charge
From the menu, click on Charges and find the charge you would like to report as paid.
- Enter Payment Details
Enter payment information, including the date paid, amount, payment type, and payee.
- Save Your Work
Click the Report Payment button. The payment will be applied to the balance and appear within the charge's Payment Log section.