How to Change the Default Recurring Payment Mode?
To change the default payment mode for a contract, follow these steps:
Navigate to the Contract Detail Page:
- Begin by accessing the Contract Detail Page for the specific contract you wish to update.
Locate the Default Payment Section:
- On the Contract Detail Page, find the section labelled Default Payment or similar, where the payment details are managed.
Change Default Payment Mode:
- In the Default Payment section, you will see a Pencil icon that allows you to change the default payment method. Click on the icon, and a pop-up screen will open where you can select your preferred payment method from the dropdown options.
Save Changes:
- After selecting the new payment mode, ensure you save the changes to update the contract settings.
Important Information:
Automatic Payment Processing:
- The automatic payment will only be processed if the newly selected default payment method is one that can be processed online. Offline payment methods are not eligible for automatic payment processing. This method will be used for processing recurring payments on a monthly basis, ensuring seamless and hassle-free payment processing for both parties.
By following these steps, you can easily update the default payment mode to align with the tenant’s preferences, helping to streamline payment management.
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