If a tenant pays you outside of RentRedi, such as via cash, check, money order, Section 8 voucher, CashApp, Zelle, or another payment method, you can manually mark the charge as paid to keep your records accurate in RentRedi!
Here are three simple ways to mark a payment as received. 😄
Option 1: From the Rent Dashboard
On your RentRedi dashboard, click the Rent tab
Locate the charge you would like to update
Under the Action column, click the three dots
Click Add Payment Received
Enter the Amount Paid, Date Paid, Payment Method, and add any Notes (if applicable)
Click Add Payment
Done! 🎉
Option 2: From the Properties Tab
On your RentRedi dashboard, click the Properties tab
Select the unit where you’d like to add a payment.
Click Charges.
Find the charge you want to update.
Click Add Payment.
Enter the Amount Paid, Date Paid, Payment Method, and add any Notes (if applicable)
Click Add Payment.
Click Save.
Done! 🎉
Option 3: From the Renters Tab
On your RentRedi dashboard, click the Renters tab
Select the tenant you’d like to record a payment for.
Click Charges.
Find the charge you want to update.
Click Add Payment.
Enter the Amount Paid, Date Paid, Payment Method, and add any Notes (if applicable)
Click Add Payment.
Click Save.
Done! 🎉
💬 Need any help?
Contact us! RentRedi Chat Support is available 24/7! Access our Live Chat via the chat bubble in the bottom right corner of the RentRedi dashboard.