Tenants can login and submit a one time payment that can be made to pay off any outstanding invoices. You can submit payment using a Credit Card, Debit Card or Bank Account (ACH).

To submit a payment, you will need to start by going to the Payments tab on the tenant portal. Then click the blue Make a Payment button to submit a one time payment.

When first doing this, it will bring up an option to add payment info. The first option is a Credit Card, so you can fill this out to create this and save this card to your file. If you want to add a Debit Card or ACH Bank Account, click on Use Bank Account on the bottom of the screen.
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This will then give you a new option to either add Debit Card or ACH account.

Once you add this info, click on Ok, and it will save that payment info, and then you can use that to submit the payment. You can click on the Total Payment to expand it before submitting to see all the relevant details of the payment amount.

If there are no Outstanding Invoices, then from the Payments page, it will have options to Enable AutoPay or Make a Prepayment. So you can do either of those from there as well.

Check out the AutoPay article for more info about setting that up