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How to Add a Payment Received

Add Payment Received, record a payment, cash, check, money order, Section 8 Voucher, payment outside of RentRedi, pay with check, not online

Written by Riz

If a tenant pays you outside of RentRedi, such as by cash, check, money order, Section 8 voucher, Cash App, Zelle, or another payment method, you can manually record the payment in RentRedi to keep your records up to date.

Follow the steps below to see a few ways you can record a payment in RentRedi.

Rent & Charges

  1. From your RentRedi dashboard, click ❯❯ at the top left to expand the sidebar.

  2. Go to Payments ➜ Rent & Charges.

  3. Find and select the charge you want to record a payment for.

  4. Click Add Payment.

  5. Enter the payment details, including the amount, date paid, payment method, and notes if needed.

  6. Click Add Payment.

  7. Click Save.

Unit Charges

You can also record a payment from a unit's charges.

  1. From your RentRedi dashboard, click ❯❯ at the top left to expand the sidebar.

  2. Go to Properties & Units ➜ Units.

  3. Select the unit.

  4. Click Charges.

  5. Find and select the charge you want to record a payment for.

  6. Click Add Payment.

  7. Enter the payment details, including the amount, date paid, payment method, and notes if needed.

  8. Click Add Payment.

  9. Click Save.

Tenant Charges

You can also record a payment from the tenant's profile.

  1. From your RentRedi dashboard, click ❯❯ at the top left to expand the sidebar.

  2. Go to Tenants and select the tenant.

  3. Click Charges.

  4. Find and select the charge you want to record a payment for.

  5. Click Add Payment.

  6. Enter the payment details, including the amount, date paid, payment method, and notes if needed.

  7. Click Add Payment.

  8. Click Save.


​Need 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.

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