So it's tax season and you may be wondering what documentation you'll receive from RentRedi to file.
​
The RentRedi system acts as a record of your payments processed in the system and manually entered payments that were completed outside the system, but payment accounts that process over $600 through RentRedi will receive a 1099-K from Propay.

RentRedi partners with the payment processor, Propay, to process your ACH and CC payments and to document the gross processing volume through your 1099Ks.
​
If you qualify,​ you'll receive two documents per payment account in the system, one for ACH payments and another for debit and credit card payments.

Looking for a way to export the payment data in RentRedi? Have questions about 1099-Ks? Feel free to look through the articles below!
​