1. After logging in, go to the Tenant Management dropdown. This menu has all the tools for managing tenant accounts

2. Select ‘Tenant’ from the dropdown menu to access the list of tenants currently managed under your account

3. Select the tenant you wish to update and click on the tenant’s name column. This will expand their profile details

4. Please scroll down to the ‘Finance’ section

5. Click on the ‘Payment Profile’ tab

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

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

8. Tick the ‘Enable Auto Pay’ box

9. Ensure all other necessary boxes are ticked

10. click on ‘Submit’ to save the changes