1. To create a payment Go to Accounting -> Receivables in the left-side menu and press +ADD button:

 2. Now, you need to fill in the payee/property/unit as well as Due On/Category/Amount information;

To make this payment recurring, switch the ‘Recurring’ toggle (as shown on the screenshot below) and fill the frequency:

 3. Press SAVE button:

Once you saved the transaction, your Payer/Payee will get notified by tenant app, where he can pay by Credit Card, ACH (E-Check) or event setting auto-pay for recurring payments

 4. If you want to edit/delete/record any transaction, go to Accounting -> Receivables and click on the required transaction:

 5. Click on 3 points on the right:

 4. Select one option:
EDIT TRANSACTION,
DELETE TRANSACTION,
RECORD PAYMENT