If the system-wide setup for online payment processing is in place, you can enable it for a specific property.
To enable payment processing for a property
Open the Property screen and click the RentCafe tab. Click the Edit icon (the pencil).
Scroll down. Click the Online Payments sub-tab in the lower part of the screen.
Select the types of online payments you want to accept: Credit Card, EFT, and/or Debit Card.
There are also options for allowing partial payments and prepayments.
When you are finished, click Save and Publish.
Note: The payment options are editable only if the required setup is in place:
Payment processing has been enabled at the company level.
The property is linked to a bank account that has been set up for payment processing.
Both the property and the bank account are active.
Required Company Level Setup
On the Company Settings screen, you can see if your company has been set up for online payments. Scroll to the bottom of the screen to see which payment options have been enabled.
In this example, the company is set up for ACH payments, but not for Credit Card and WIPS payments.
Note: If none of the options are enabled, your company is not set up for online payment processing.