FAQ: AUTOCHARGES NOT RUNNING - What to Check

FAQ: AUTOCHARGES NOT RUNNING - What to Check

If auto charges are not running, here are some things to check:
  1. End Date: Did you set an end date on the autocharge? For example, if the end date is 31 July 2024, it will not charge rent for August.
  2. Start Date and Advance Days: When did you add the autocharge? For Example: If you added an autocharge on the 25th of July 2024 with 1st statement date for 1 August, but the days in advance are set to 8 days, you missed the cutoff, and it will not autocharge.
  3. First Statement Date: Did you choose the wrong first statement date? For example, if you chose 30 July instead of 1 August, the system would process August rent on 30 August.
  4. Disabled and Enabled Autocharge: Did you disable and re-enable the autocharge? For Example: If you turned off the autocharge to do something manually and then re-enabled it last minute with days in advance set to 8 days, you may have missed the cutoff, and it will not autocharge.
  5. No First Statement Date Loaded: Did you add a first statement date? For Example: Teh autocahrge was enabled but not 1st statement date was added. 
Important Note: If you manually charge something and then set an autocharge, it will duplicate. For example, if you manually charged rent for August and then set the autocharge with the first statement date as 1 August, it will charge August rent again
    • Related Articles

    • Add & Manage Lease Details to Rental File

      1. Click Admin on the Main Menu. 2. Click on Customer Files. 3. Select Rental on the menu heading. 4. Click on the File Name to open the file. 5. Customer File will open. Click on Lease on the file tab ribbon bar. 6. Lease tab screen will open. 7. To ...
    • Load & Manage Legal Transactions

      During legal issues, you can log transactions as either owner costs or tenant costs. These transactions fall into three categories: Fees (agency income), Payments (money sent to third parties), and Provisions (funds kept in the bank for future fees ...
    • TENANT AUTOMATION CHARGES - PDF MANUAL

      Click below to view Training Manual:
    • FAQ: OXF bank statement giving error - steps to find and fix error

      When importing an OFX or TXT bank statement, an error may appear. This error will usually indicate a specific issue, often caused by a character in the reference. For example, the error might state that on line 77, position 14, there is a problematic ...
    • Manage Vacating Tenants & Report

      Additional Processes for vacating tenants (optional): Add Provision for the Deposit: To ensure that the deposit is not paid out but held back until the deposit needs to be refunded. Add Exit Inspection record: This will create a reminder for the ...