Residents who make payments through the Resident Portal can receive automated receipts.
Steps
- Navigate to Company Settings
Click on Settings (gear icon) in the header and select Automation. When the Automation page loads, open Company Preferences. - Enable Payment Receipts
Navigate to Resident Payment Receipts and enable the toggle. - Save Your Work
Scroll to the bottom of the page and click the Update Preferences button. Residents will now receive receipts when they make payments.