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Advice and answers from the DoorLoop Team

Search results for:Send Payments

Send Outgoing Payments in Bulk
Select and send multiple outgoing payments at once in DoorLoop, instead of sending each one individually… 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
Outgoing Payments Status Overview
Check the status of your send payments to see if they've been received or not… DoorLoop lets you send outgoing payments directly to your tenants, vendors, and owners via the Checkbook.io… You can send payments as an eCheck (ACH) or have Checkbook.io print and mail checks for you
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
Set Up a Vendor's Outgoing Payments Information
Configure a vendor's outgoing payment details in DoorLoop before sending bill payments or expense payments via ePay through Checkbook.io… On the Edit Vendor window, in the Outgoing Payments tab, toggle on the "Enable send payments for this… You'll need to set up their Outgoing Payments information in advance so the system knows where to send
Set Up Dues & Payment Notifications [HOA]
Notify your owners when charges for association dues are posted and send them payment receipts… Owner contribution received Send a receipt to the owner when a contribution is received Send… want to notify your Owners when Association Dues are due, when a payment has been made, or when payments
Set Up a Tenant's Outgoing Payments Information
Configure a tenant's outgoing payment details in DoorLoop before sending refunds or security deposit returns via ePay through Checkbook.io… On the Edit Tenant window, in the Outgoing Payments tab, toggle on the "Enable send payments for this… to send those payments
Set Up an Owner's Outgoing Payments Information
Configure an owner's outgoing payment details in DoorLoop—required before sending owner distributions or security deposit transfers via ePay… On the Edit Owner window, in the Outgoing Payments tab, toggle on the "Enable send payments for this… You'll need to set up their Outgoing Payments information in advance so the system knows where to send
Void Payments Sent From Outgoing Payments
Void a payment sent through Outgoing Payments in DoorLoop before it's fully processed or received… DoorLoop makes it easy to send payments to your tenants, vendors, and owners with Outgoing Payments,… To void a payment from Outgoing Payments, click Accounting > Outgoing Payments on the main menu
Set Up Outgoing Payments - Powered by Checkbook.io and Plaid
Set up outgoing payments via Checkbook.io and Plaid to pay vendor bills, owner distributions, and tenant deposit refunds directly from DoorLoop… To send payments, you'll need to set up a merchant account to receive payments… Then, find the bank account you want to send outgoing payments from and click Connect on the right side
Send an Outgoing Payment to a Tenant, Vendor, or Owner
Send an ePay outgoing payment to a tenant, vendor, or owner in DoorLoop after creating a refund, expense, or distribution with the ePay payment method… This article assumes you've already set up Outgoing Payments to send funds electronically… Outgoing payments are sent manually, on the same date you click "Send."