It can be useful to mark late payments for reporting and tracking purposes. The Late Payment function allows your team to mark late payments and optionally charge associated late fees.

Steps

1. Navigate to Automation
   Click on Settings (gear icon) in the header and select Automation. The Automation page will load.
   
   
2. Enable Late Payment
   Navigate to Late Payment and enable the toggle.
   
   
3. Configure Notification Schedule
   You can configure a notification to be sent 1-5 days after rent is due.
   
   
4. (Optional) Add a Late Fee
   Enter a dollar amount to the Late Payment Fee Amount input. This charge will be automatically made on the day configured in the schedule. To not charge a fee, leave this input blank.
   
   
5. Save Your Work
   Scroll to the bottom of the page and click the Update Preferences button.