Configuring Payment methods and transaction fees for Re-Leased Pay

Each transaction processed through Re-Leased Pay has transaction fees associated with it. When setting up your Re-leased Pay account, you will set who covers all or part of the transaction fees. You can have tenants consume the fee, or you can take on their transaction fees. 

Theses settings can be applied by Company or Property Type (Commercial, Residential, Mixed, Agricultural).

Setting Up Processing Fees During Onboarding

Here's how to configure it during the onboarding process: 

1. Navigate to Settings ->Re-Leased Pay -> Fees and Payment Methods or access this page via the Pay Hub Accounting -> Re-Leased Pay -> Fees and Payment methods
2. Click 'Edit' then choose to Manage based on 'Company' or 'Property usage type' from the dropdown
   • NOTE: Ensure you are in the correct Company by checking the Company dropdown top-left of the screen
3. The available payment methods are displayed
4. Select who you want the fee allocated to - Tenant or Company
5. Ensure the Payment method is 'Enabled' for the Company or Property type
   • Note: You can completely disable Re-Leased Pay for a Company or property type by disabling all payment methods
6. Save changes

Updating payment fees and methods

Should you need to adjust fee allocations after the initial setup: 

1. Access the Fees and payment methods page in the Pay Hub Accounting -> Re-Leased Pay -> Fees and Payment methods
2. Follow the steps as above to change the settings
3. Save your changes