Add a bank payment destination
Connect a bank for a legal entity and choose which charges use it.
On this page
Use an authorized bank account and the correct legal entity. Keep rent and security deposit purposes separate.
Step 1: Add a destination
Open Payment destinations. Under Add a destination, choose Legal entity, enter Destination name and select For: Rent and charges or Security deposits.
Step 2: Connect the bank
Choose Save and connect bank and complete the secure provider steps. Each destination has its own bank and identity setup.
Step 3: Check readiness
Return to Your destinations and choose Refresh status. Review the bank, masked account details and readiness. Use Manage bank and details if a connected destination needs changes. A changed bank requires another review.
Step 4: Choose it for a charge
Create or edit an eligible charge. Open Payment destination and choose a ready destination for the lease's entity and purpose. Review the saved charge. Different destinations are paid separately.
ACH payout timing and speed
Standard ACH payouts are estimated at 7-9 business days. Expedited payouts are estimated at 4-6 business days and require a paid plan plus your acknowledgment.
These are estimates, not guaranteed arrival dates. New-account checks, bank clearing, weekends, holidays, verification and payment reviews can extend the timeline. Selecting expedited does not bypass those checks or remove the risk of a later bank reversal.
- Open Payments, then Payment settings.
- Under ACH payout speed, choose Change payout speed.
- Choose Standard or Expedited. For Expedited, read the warning and select the acknowledgment checkbox.
- Choose Save and check the saved speed on Payment settings.
Check the result
- The destination records the entity, purpose and bank readiness; eligible charges can select it.
FAQs
Can I use one entity for several destinations?
The form supports more than one destination for the same entity. Account eligibility and provider requirements still apply.
Why is a destination missing from the charge form?
It must be ready and match the lease's legal entity and charge purpose. A disabled or outdated destination may need review.
Is this an accounting bank feed?
No. A feed imports bank transactions; a payment destination receives eligible collections.
How do I stop using a destination?
Choose Disable destination and review the confirmation. Earlier payment history remains. Review outstanding charges before disabling it.