Managing 1VALET Payments
How to set up payments, and general overiew
By Luc and 2 others3 authors28 articles
- 1VALET Payments Overview
- 1VALET Payments Initial Set Up
- How and when are rent payments posted to the resident's Yardi ledger?
- How long does it take for the rent payment to be processed?
- What payment options do residents have?
- Payments onboarding- Full launch or Soft Launch?
- Can I add a payment method for a resident from the portal?
- What is the automatic payment withdraw date setting in the 1VALET payments onboarding?
- Payments onboarding- allowing a resident to underpay their balance
- What happens if a resident payment succeeds but fails to post to the resident ledger?
- How is a resident rent payment applied to their Yardi ledger?
- Can building staff pay rent or an amenity fee on behalf of a resident?
- How do refunds for payments appear on the resident Yardi ledger?
- How is a resident payment for an amenity booking applied to their Yardi ledger?
- How do I set up an amenity to collect usage fees or a deposit from residents?
- How do I change the payment methods available to residents and the fee amounts they will pay?
- Reconcile your payouts with your transactions from your Stripe Express Dashboard
- What happens if a payment is disputed?
- How do cancellation deadlines on paid amenities work?
- I get an error when attempting to refund a resident payment due to insufficient funds in our Stripe account. What does this mean?
- Can I block a resident from paying rent through your app?
- How long does it take to receive funds in my business bank account after a resident pays?
- Are service fees that 1VALET collected during a transaction returned when I refund a resident?
- Updating your payout schedule
- Adding funds to your Stripe account for future refunds and payment disputes
- Setting a minimum balance on your Stripe account to help with refunds and chargebacks
- Deposits on amenities
- Creating and managing paid events