1. Go to the unit or property you would like to request an additional payment from

  2. Click “+ Add” on the payment overview screen

  3. Input the “Payment Name”, the “Amount Requested” and the “Due Date” and press finish

  4. The payment will now appear in your and the tenant’s upcoming payments on their payment details screen

  5. The tenant will receive a push notification and an email that a one-time payment was requested

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