One of the best features that MIPP Tenant Portal has is to allow the tenant to pay an invoice.
Follow the steps below to pay invoices inside Tenant Portal:
- Go to Payment Profile & Invoices or View Payment Summary
- On the Payment Due tab > Find the invoice and click ‘Pay Now’
- You have two payment options,
- 1. Credit Card and
- 2. Bank Account (EFT)
- For Credit Cards, Add the Card Number, Name on the Card, Expiration Date, CVV Code,
- Note: The processing Fee is usually 2.7% + $0.20 per transaction
- Once done, click ‘Pay Now’
- For EFT, Add the Account Holder Number, Institution Number, Transit Number, Account Number, and Amount
- You can also save the bank account by ticking Save this bank account info to the profile box
- Saving the account info into your profile will allow you to save time in future and will give you a smooth payment process. You will be able to set up auto payment also
- Make sure to tick both boxes saying:
- I accept and agree to the online payment terms and conditions
- I acknowledge that additional charges may occur, if payment fails due to invalid bank information (i.e. invalid account holder name or invalid transit number or invalid account number, etc.) or for a non-sufficient fund (NSF)
- Once done, click ‘Pay Now’