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home/Knowledge Base/Tenant Portal/How to Pay Invoices in Tenant Portal?

How to Pay Invoices in Tenant Portal?

213 views 0 December 1, 2022 Updated on January 27, 2025 mippsupportadmin

1. After logging in, Click on Payment Profile & Invoices the left navigation

Click 'Payment Profile & Invoices'

2. Go to Payment Due tab

Click 'Payment Due'

3. Under the Payment Due tab, find the invoice & click on Pay Now

Click 'Pay Now'

4. Under the Payment Information section, click on Bank Account (EFT)

Click 'Bank Account (EFT)'

5. Put the name down under the Account Holder Name field

Click 'Account Holder Name'

6. Add the institution number under Institution Number field

Click '3 digits bank institution #'

7. Put the transit number in the “Branch/Transit number is required” field

Click '5 digits bank transit #'

8. Put the account number in the Account number is required field

Click '5 to 12 digits bank account #'

9. The amount is auto-filled in the “Payment amount” field

Click '5 to 12 digits bank account #'

10. Click this checkbox if it applies

Click 'true'

11. Make sure to tick this checkbox

Click 'on'

12. Make sure to tick this checkbox as well

Fill 'on'

13. Once done, click on Pay Now to finish up

Click 'Cancel'

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