Administrative users in Tenant Turner now have more flexibility and control over your Tenant Turner billing allowing for:
adding and managing payment methods, including bank draft
updating the email address for payment receipts
referencing and downloading payment receipts and invoices
Payment methods and billing email address:
On the billing page of your account, Administrative users can now add additional payment methods including multiple credit cards and bank draft. You can even mark a specific payment method as a default payment method for your monthly invoices. Additionally, each credit card that is on file will be available to chose from for lockbox purchases! Looking for more information on adding ACH as a payment options? Check out this article to learn more.
Note: If you have a failed payment, visit the Billing: Failed payment article for more information.
The Billing email address for where we will send payment receipts to can now be managed and updated by Admin users as well.
Payment History:
Need to reference past invoices and payment receipts? Payment and purchase dates are hyperlinked for easy reference. This will also help Administrative users see their Tenant Turner billing breakdown to better understand the software subscription vs. monthly lockbox service fees and add-on features.
Check out the collection of related help articles in the link below: