Payment Requests

Request Payment

After you've completed work, submit a payment request so the property manager can pay you.

Submit a request

  1. Go to Payment Requests in your portal.
  2. Create a request, linking it to the relevant work or quotation.
  3. Enter the amount and any supporting detail or attachments.
  4. Submit.

Track status

Your Payment Requests list shows each request's status — submitted, approved, paid. You'll be able to see when payment is on the way.

Note

Make sure your payout details are set up first, so an approved request can actually be paid to you.

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