The Autopay Roll lists every tenant and unit with a credit card or bank account stored in the tenant's profile and set up to automatically pay the unit's balance on a specific day every billing cycle. Note: If the tenant has a credit card or bank account saved to their tenant profile but not assigned to automatically pay a unit, that credit card or bank account will not appear on this list.
To download the report in CSV format, update the last 3 characters of the URL from .pdf to .csv
Tenant: The first and last name or business name of the entity whose payment is scheduled, sorted by last name
Unit: The specific unit number associated with the automatic payment. Note that one tenant may have multiple units, all listed separately.
Autopay Date: The next scheduled date the automatic payment will process
Method: The payment method on file, typically showing the credit card type (e.g., Visa, Mastercard, American Express, Discover) or bank account name, and the last 4 digits of the account number for identification
Examples methods: Visa ****1234, Bank of America ****4567
Expiration Date: The month and year the credit card will expire. This will be blank for bank accounts.