If a tenant pays you outside of RentRedi (i.e., cash, check, money order, section 8 voucher, or app), you can record the payment in RentRedi.

Take the tour, and we'll walk you through it! 😊

Or, follow the instructions below! 👇

  1. On your RentRedi dashboard, click the "Rent" tab

  2. Locate the payment you would like to update

  3. Click "Select an Action" under the "Action" tab

  4. Click "Add Payment Received"

  5. Enter in the Amount, Date Paid, Payment Method, and any Notes (if applicable)

  6. Click "Create"

Done! 🥳

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