In order for this to work, the option to "Enable Auto Payment Date" must be turned on for your facility. This setting is found in Settings -> Payments
Navigate to the Unit
From the main dashboard, locate and open the unit associated with the tenant.
Edit Payment Methods
On the Unit screen, locate the Payment Methods section in the lower right-hand corner.
Click Edit Payment Methods.
Set Auto-Payment Timing
Within the Payment Methods settings, locate the auto-payment timing options.
Select the appropriate offset based on the tenant’s request.
For example, if the tenant’s due date is the 1st but they want payment processed on the 3rd, select +2 Days After Due Date.
Save Changes
After selecting the desired option, click Save Payment Methods to apply the changes.
