1. Before you start adding a tenant’s bank account, there are a few steps you need to follow:

2. Select Tenant from the dropdown menu from the left navigation to access the tenant list

3. click tenant name to access the tenant details page

4. Scroll down, and click the Payment Profile tab

5. Select the ‘Edit’ icon to modify the tenant’s bank account details

6. Carefully fill in the required fields with the correct bank account information

7. If the tenant has agreed to automatic payments, tick the Enable Auto Pay box

8. Ensure all other necessary boxes are ticked

9. Click Submit to save the changes once all information is correctly entered and verified