Skip to main content

Setting up Your Residents with Autopay

Learn how to set up residents for Autopay in Propra, invite tenants to connect banking details, manage payee statuses, troubleshoot payment issues, and understand Autopay suspension rules.

Written by Karyn Millar

Getting Residents Set Up with Autopay

Once your Autopay application has been approved, you can begin inviting residents and owners to sign up for Autopay through their Resident Portal.

Autopay allows residents to securely connect their Canadian bank account and make rent payments, schedule payments, and manage their payment preferences online.


Inviting Residents to Autopay

During your Autopay setup, you can choose to:

  • Invite all residents automatically

  • Or invite residents individually later

Once your application is approved if you chose to invite the residents automatically:

  • Residents will receive an email invitation

  • The email contains a secure link to log into their Resident Portal

  • From the portal, they can enter their banking information and activate Autopay


Recommended: Notify Residents Before Sending Invitations

We strongly recommend sending residents a message before Autopay invitations are sent.

This helps residents:

  • Recognize the email link as legitimate

  • Feel comfortable entering their banking information

  • Reduce confusion or concerns about fraud

Send the message using the Announcements feature.


Inviting Residents Individually

If you choose not to invite everyone during setup, you can invite residents later one at a time.

To do this:

  1. Open the Tenant or Owner profile

  2. Go to the Financial tab

  3. Click the pencil icon

  4. Select the option to invite the resident to sign up for Autopay and send an invitation

    This option is only available after your Autopay application has been approved.


Manually Adding Bank Details

You can also manually add a resident’s banking information on their behalf.

If you do this:

  • You must obtain a signed Variable PAD Agreement

  • Upload the signed agreement to the Tenant or Owner’s Documents page for record keeping and compliance


Banking Information Deadlines

Bank details must be entered into Propra:

  • Before 4:00 PM MT / 6:00 PM EST on the last business day of the month

This ensures the information is included in the upcoming Autopay collection.

If banking information is added too late, the resident may not be included in the next rent pull.


Resident Autopay Suspension Rules

Under Canadian banking regulations, residents can suspend their Autopay participation at any time.

If a resident does not want funds withdrawn:

  • They must suspend payments before 4:00 PM Mountain Time / 6:00 PM EST on the last business day of the month

After the cutoff:

  • Upcoming transactions cannot be stopped

Residents can:

  • Select Suspend Payments to stop collections

  • Select Reactivate Payments to resume Autopay later


Understanding Autopay Payee Statuses

Once residents are invited, they will appear on the Autopay Payee page with a status.

Activated

These payees have successfully completed setup by:

  • Connecting their bank account through the portal

  • Or having bank information manually added to their Financial page

Status Icon

  • Green checkmark icon


Incomplete

These payees:

  • Are not active

  • Do not have an email address on file

  • Cannot be invited to Autopay yet

How to Resolve

  1. Click the payee’s name to open their profile

  2. Add an email address on the Contact tab

  3. Go to the Financial tab

  4. Click the pencil icon next to Payment Details

  5. Add bank information or send an Autopay invitation


Invited

These payees have received an Autopay invitation but have not completed setup.

How to Resend an Invitation

  1. Open the resident profile

  2. Go to the Financial tab

  3. Click the pencil icon next to Payment Details

  4. Resend the invitation email

Status Icon

  • Clock icon


Not Invited

These payees:

  • Have an email address on file

  • Have not yet been invited to Autopay


Cancelled

These payees previously signed up for Autopay but later chose to opt out.

This status updates automatically when a resident cancels Autopay from the Resident Portal.


Suspended

This status is set by the Propra team when unusual or potentially fraudulent activity is detected.

When suspended:

  • All Autopay activity is paused for the payee

  • Only Propra can remove the suspension

If you suspect fraudulent activity, contact Propra immediately:


Resident Portal Payment Features

Residents can:

  • Make one-time payments

  • Schedule future payments

To make payments successfully:

  • The resident must owe money on their account


Troubleshooting Resident Payment Issues

If a resident says they cannot make a payment, check the following:

1. Property Autopay Is Enabled

Verify the property is turned ON in Autopay settings.


2. Payee Autopay Is Enabled

Verify the resident is enabled for Autopay.


3. Resident Status Is Activated

Check for the green checkmark icon on the Autopay Payee page.


4. Invoice Collection Settings

Confirm the invoice has:

  • Collect With Autopay enabled


5. Pending Payments

Check whether the resident already has invoices pending payment.


6. NSF Status

Residents with unresolved NSF issues may be restricted from making payments until the issue is resolved.


Did this answer your question?