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Advice and answers from the DoorLoop Team

Search results for:Send Payments
Send Outgoing Payments in Bulk
You can now send multiple outgoing payments at once using the bulk send feature in outgoing payments… To send multiple outgoing payments at once electronically, click Accounting > Outgoing Payments on the… On the Online Outgoing Payments page, under the Transactions tab, select the payments you want to send
Send Outgoing Payments with Checkbook.io [HOA]
Send outgoing payments to your owners and vendors eCheck/ACH or Check through Checkbook.io… Tip: The cost to send payments from Checkbook.io is $1 to send a payment by email (eCheck/ACH) and $1.79… After you create the send payment transaction, click on Accounting and then click on Send Payments (under
Outgoing Payments Status Overview
Check the status of your send payments to see if they've been received or not… You're able to send payments as an eCheck (ACH) or have Checkbook.io print out checks for you and send… DoorLoop gives you the ability to send outgoing payments directly to your tenants, vendors, and owners
Send an Outgoing Payment to a Tenant, Vendor, or Owner
After creating an outgoing payment, send the payment to your tenant, vendor, or owner… Once back on the Online Outgoing Payments page, under the Actions column, click Send to send your payment… Note that you must have Outgoing Payments set up to send these funds electronically
Set Up a Tenant's Outgoing Payments Information
Sending a payment to a tenant requires that you set up their outgoing payments information… On the Edit Tenant window, on the Outgoing Payments section, toggle on the "Enable send payments for… to send those payments to
Set Up an Owner's Outgoing Payments Information
Sending a payment to an owner requires that you set up their outgoing payments information… On the Edit Owner window, on the Outgoing Payments section, toggle on the "Enable send payments for this… to send those payments to
Set Up a Vendor's Outgoing Payments Information
Sending a payment to a vendor requires that you set up their outgoing payments information… On the Edit Vendor window, on the Outgoing Payments section, toggle on the "Enable send payments for… to send those payments to
Set Up Checkbook.io to Avoid Outgoing Payment Errors
Tips for making your Checkbook.io experience as painless as possible when sending payments… To get your Checkbook.io API Keys, click Settings on the main menu and then click Send Payments… To increase your Checkbook.io sending limits, click Settings and then click Send Payments
Send a Payment Receipt to Your Tenants
These are the different ways you can send a payment receipt to your tenants… You will have two options here: Send Receipt - the send receipt option will automatically resend… Automatically send a receipt when tenants make an online payment
Troubleshoot Common Checkbook.io Errors
Sometimes sending a payment doesn't work, but these are some simple fixes to push them through… What is the 400 Sending limit exceeded. Error sending digital outgoing payment error?… What is the 400 Mailed checks are not enabled for this account. Error sending physical outgoing payment error?