- Click on the Open Invoices tab to view all current invoices that require payment
- To view a PDF copy of an invoice, use the Invoice PDF column and click “view invoice”
- To download a Statement, click the Statements button from the menu and select the lease for the statement that you need
- Click the Auto Pay button to enable or disable an Auto Pay. Please note you must first save your bank account / credit card details to be able to setup an Auto Pay for the first time. Follow the instructions under the “Manage Payments” to learn how to save your bank account/credit card details
- To dispute an invoice, click the Dispute button and enter in the details and reason for the dispute. Click Save