What are the two options available to the client if a payment is returned "image not accepted" or "unacceptable image"?

The MICR line contains which piece/s of information about the payment?

If payment is returned for "unable to locate account (Ro3)", Realpage is able to provide details of why the bank returned the payment.

Pre-authorized payments are "pulled" a day prior to the "start date" of the payment, and then processed with the bank on the "start date".

Which Payments Tab should be used to locate information about why one time credit card payment failed?

Money orders, which are IRD transactions, can be returned by the issuer, just like consumer checks (ACH's).

When a batch has a status of "Requires Attention" and the "Resolve" button is clicked by the client, payments will automatically correct ant problems and no other action is necessary.

Where do we check status of the payment made by resident?

What does ACH stands for?

This is an important tool in researching issues with payments made online through portal. When payments are made, the log is kept with key details (IP Address, Date/Time, Amount, login name, etc).

This transaction refers to the processing of personal check through the Automated Clearing House for electronic processing and settlement between US banks.

What is the standard processing/clearing time of ACH?

This can also serves as a Prospect Ledger in sites that do not have prospect ledgers enabled.

Payments posted to a ledger are called?

This process is used to move a payment from one Unit to another within the property. It cannot be used to move a payment between properties which requires leveraging the ticket to Payment Operation.

A preauthorized payment scheduled for two or more occurrences.

A payment that has been moved to a different ledger within the same unit.

It is a method of payment processing where the image of the scanned payment replaces the paper document and is submitted to the bank electronically.

This type of payments are available to Residents at Walmart and other participating CheckFree Pay location in Fiserv's network. The resident presents a payment coupon at one of these locations and pays their rent which is posted to their ledger on the same day in most cases.