Paylease and Novelpay (Clickpay) Instructions
Preliminary Setup in RIS
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You must have the banking routing numbers entered in RIS. (Company Menu->Basic Information Tab->Checkbook Setup Button->Edit->Banking Codes.
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You must have the lock box number entered in the Property Menu->Rent Bill Setup
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You must have RIS open the authorization for PayLease or NovelPay. Call RIS to do so.
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You must enter the NovelPay or PayLease Landlord ID, User name, and Password given to you by that company. (Utilities -> Utilities -> Optional Programs->PayLease or Novelpay->Password button.
Paylease & NovelPay (ClickPay) Import and Export
Utilities -> Utilities -> Optional Programs -> PayLease
or
Utilities -> Utilities -> Optional Programs -> NovelPay
Below is the menu. Explanations on the right.
How to Block a tenant from the upload
To Block a tenant/owner: Enter the number 1 in the user defined field shown. You will have to do this for every property. "0" not BLOCK, "1" is Block
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