Offering tenants a discount if they pay rent early or on time, and the tenants know about this deal.
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For example:

 If rent is $1000, then if they pay early or on time then they pay $950 for a $50 discount. If they do not pay early, then they pay the full $1000. 

Payment discounts can be setup by adding a negative line item to the scheduled transaction, and an automatic action can be setup to delete the discount when the payment is overdue.
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The automatic action can be set through the settings page. Set up the action to trigger "When the due date for an invoice is overdue by x amount of days".  A condition should be set up to look for an invoice for a certain item ( e.g 'prompt fee discount').  Set the event to "delete matching line items", and this action will delete the selected line items from the invoice, when the invoice is overdue.
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Payments made through Forte will take 3-5 business days to process, but the invoice will be marked as paid in the system as soon as the payment is made. So you still know if they paid ealry/on time, even though the payment is still being processed.