Direct Rent Setup Overview

Direct rent provides functionality within eSite that allows you to create a file made up of ACH transactions that you can use to make resident/tenant payments electronically.

ePay

After ePay is set up, the system can output transactions recorded by ePay to the ACH file.

ePay files created using Direct Rent Setup appear on the Email AP/GL/ACH Files page so that you can gain access to the ACH files via email.

MICR

After eReader is set up, the system can output transactions entered using the MICR Entry option in Payments & Adjustments to the ACH file. To complete this task successfully, you must also have set up bank number on the Bank ABA Numbers Tab and policies on the MICR Settings.

Note

Setting up direct rent is optional.