After setting up a Merchant Account (click here to learn how to set up a merchant account)

Here are the next steps to follow:

1) Follow step (b) in this article 

NOTE:

If you are collecting ALL online payments, click ‘Merchant Account for Property Manager.’

Use this if there is one merchant account. One merchant account will cover everything. (Most common)

If by EACH property ‘Merchant Account by Individual Property.’

Use this if there are multiple merchant accounts. Separate merchant account for each property.

2) Please let us know when step 1 is done; email us here: help@mipropertyportal.com and wait for our team to integrate the merchant account received from Bambora

In the meantime, you can collect all tenant-void cheques/consent

3) Once we confirm, follow these articles:

For Admin Portal

• Tenant
• Owner (adding bank account to pay owner using our system):
• Vendor

For Tenant Portal

• Saving Tenant Bank Profile