Paylease and Novelpay (Clickpay) Instructions
Preliminary Setup in RIS
You must have the banking routing numbers entered in RIS. (Company Menu->Basic Information Tab->Checkbook Setup Button->Edit->Banking Codes.
You must have the lock box number entered in the Property Menu->Rent Bill Setup
You must have RIS open the authorization for PayLease or NovelPay. Call RIS to do so.
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
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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