Articles on: Payments and Tracking

How to set up Interac transfers for rent collection

Step 1 – Open Rent Details


Go to Rent Details in question.


Step 2 – Stop PAD collection (optional)


This step is necessary only if you currently use pre-authorized debits (PAD).


Click Stop rent, then select Convert to manual payment.


Stop rent and Convert to manual payment


Step 3 – Send an Interac money request


Click Manual collection, then select Interac money request.


Manual collection, Interac money request

Updated on: 12/11/2026

Was this article helpful?

Share your feedback

Cancel

Thank you!