Each transaction processed through Re-Leased Pay incurs a transaction fee. You can choose whether the tenant covers the fee or your company absorbs it. These settings can be configured per company or per property usage type (Commercial, Residential, Mixed, Agricultural).
How to Configure Payment Methods and Fees
Navigate to Settings > Re-Leased Pay > Fees and Payment Methods, or access it via Accounting > Re-Leased Pay > Fees and Payment Methods.
Click Edit.
From the Manage based on dropdown, select Company or Property usage type.
For each payment method displayed, select whether the fee is paid by the Tenant or the Company.
Toggle each payment method to Enabled or Disabled as required.
Click Save changes.
Note: Make sure you have the correct company selected in the top-left company dropdown before saving. You can disable Re-Leased Pay for a specific company or property type entirely by disabling all payment methods.
Updating Fees and Payment Methods After Initial Setup
Navigate to Accounting > Re-Leased Pay > Fees and Payment Methods.
Follow the same steps above to update your settings.
Click Save changes.