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  • Folder icon closed Folder open iconGetting Started
    • How To Sign Up For An iBilikPlus Account
    • How To Pay Activation Fee
    • How To Subscribe To A Paid Plan
    • How To Apply And Integrate A Payex Account
    • Enabling Auto Payment
    • Enabling Auto-Freeze Feature
    • Bukku Integration
    • How To Set Up Invoice Due Date
    • How To Set Up SMS/Email Notifications?
    • Setting Your Pin Number
    • How To Top Up iBilikPlus Credit
    • How To Manage A Tenancy From Start-To-Finish With iBilikPlus
  • Folder icon closed Folder open iconMy Properties
    • Creating A Property
    • Creating A Unit
    • Creating A Room
    • Property Settings
  • Folder icon closed Folder open iconMy Bookings
    • Booking Overview
    • Booking Settings
    • Approving/Rejecting Bookings
  • Folder icon closed Folder open iconMy Tenancies
    • Creating A Tenancy
    • How To Shorten/Extend Tenancy Period
    • How To Terminate Tenancy
    • How To Delete Tenancy
    • How To Add Extra Tenant
    • Rental Payment Settings
    • AutoPayment
  • Folder icon closed Folder open iconMy Agreements
    • Creating An E-Agreement
    • How To Agree & Sign
  • Folder icon closed Folder open iconMy Accounting
    • Managing Invoices
    • Managing Expenses
    • Smart Payout
  • Folder icon closed Folder open iconInsurance
    • How To Purchase Insurance
  • Folder icon closed Folder open iconCTOS
    • How To Obtain CTOS Report
  • Folder icon closed Folder open iconSmart Lock
    • How To Install
    • How To Add To System
    • How to Integrate Lock to Property
    • Basic Interface
    • How to Change Lock Language
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    • How to Delete Access
    • Auto-Freeze Features
  • Folder icon closed Folder open iconSmart Meter
    • How To Install
    • How to Add to System
    • How To Integrate and Pair To WiFi
    • How To Top Up
    • How to Clear Balance From Meter
    • Auto-Freeze Feature
  • Folder icon closed Folder open iconPeople
    • Tenants
    • Beneficiaries
    • Vendor
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  • Folder icon closed Folder open iconG2 Gateway
    • How To Setup G2 Gateway
  • Folder icon closed Folder open iconWi-Fi Extender
    • How To Setup Wi-Fi Extender
  • Folder icon closed Folder open iconMaster Product
    • How To Create/Update/Delete Products?
  • Folder icon closed Folder open iconReports
    • How to Read Dashboard
    • Types of Reports
My Tenancies

Rental Payment Settings

Estimated reading: 3 minutes 693 views
  1. In the Menu on your left, click “Tenancy”.
  2. Find the tenancy which you want to change the rental amount and click “View more”.
  3. In the “Basic Information” section, go to the Rental Fees row.
  4. Click the current rental and key in the rental you wish to change to.
  5. Once done, click “Save”.
How to change the rental amount for a specific month?
  1. In the Menu on your left, click “Tenancy”.
  2. Find the tenancy which you want to change the rental amount and click “View more”.
  3. Go to the “Payment Schedule” tab and find the rental which you want to change the rental amount.
  4. Click the value shown in that specific month’s “Amount” column.
  5. Key in the relevant changes.
  6. Once done, click “Save”.
How to change the rental amount if AutoPay is active?
  1. In the Menu on your left, click “Tenancy”.
  2. Find the tenancy which you want to change the rental amount and click “View more”.
  3. Go to the “Payment Schedule” tab and find the rental which you want to change the rental amount.
  4. Click the value shown in that specific month’s “Amount” column.
  5. Key in the relevant changes.
  6. Once done, click “Save”
How to change the rental payment invoicing date?
  1. In the Menu on your left, click “Tenancy”.
  2. Find the tenancy which you want to change the invoice date and click “View more”.
  3. Go to the “Payment Schedule” tab and go to the “Schedule Information” section.
  4. Click the “Invoice Date” shown and key in the day of the month you wish the invoices to be triggered on.
  5. Once done, click  “Save”
How to cancel/re-activate the rental payment for a specific month?
  1. In the Menu on your left, click “Tenancy”.
  2. Find the tenancy which you want to cancel/reactivate the rental payment for a specific month and click “View more”.
  3. Go to the “Payment Schedule” tab and find the rental which you want to cancel/re-activate.
  4. In the “Action” column, click “Cancel/Reactivate” for the invoices you wish to cancel or reactivate accordingly.

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