Related Articles
Enabling Autopay with Bank Draft/ACH
Note: in order to process ACH/Bank Draft you must enable this feature in DomicoPay. If you need to add ACH processing, please open a support ticket. Obtain the complete routing number and account number from the customer. A voided check is best to ...
Enabling Autopay with Credit Card
Save the credit card to be used for Autopay. If the card is already saved in User Info > Credit Card, skip to step 4. In DomicoCloud, pull up the customer’s account and go to User Info > Credit Card Populate the credit card and payer information: ...
Bank Deposits
To generate a deposit slip in DomicoCloud, the Bank Register feature must be used. In the menu bar, click Financials > Bank Register to open this module. The shortcut is also in the Quick Navigation menu. Previous day’s deposits are listed from ...
Create a Pending Transaction / Autopay
DomicoCloud allows you to schedule payments without enrolling the customer in AutoPay. You may also need to do this if you’ve enrolled someone in AutoPay after statements have generated. The payment card must be saved in User Info > Credit Card to be ...
Returned ACH Payments
DomicoCloud is integrated with DomicoPay. Your DomicoPay account will need to be configured to process ACH payments. You can apply ACH payments and configure tenants for autopay via ACH within DomicoCloud, ACH Returns An ACH return happens when a ...