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PART 1
Login to your Resident Portal.
Setup payments by going to "Payment Accounts"
Click "Add Bank Account"
Enter name for your account to help remember which you are using
Enter Routing Number
Re-enter Routing Number
Enter Account Number
Re-enter Account Number
Select Account Type Checking Account
Click "Save"
A small deposit will be made in your account within 3 business days to verify your account information.
PART 2
After the 3 day processing period, login to your Resident Portal again
In the "Payment Accounts" tab, select the "Verify" button next to the added account
The deposit paid to your bank account will be labeled BANK VERIFY. This is the dollar amount youll need to enter to verify your account.
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