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:
Open the Tenant or Owner profile
Go to the Financial tab
Click the pencil icon
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If a resident does not want funds withdrawn: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
Click the payee’s name to open their profile
Add an email address on the Contact tab
Go to the Financial tab
Click the pencil icon next to Payment Details
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
Open the resident profile
Go to the Financial tab
Click the pencil icon next to Payment Details
Resend the invitation email
Status 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:
Email: [email protected]
Phone: 587-858-2572
If the tenants account cannot be activated due to the account being frozen or cancelled you can reset the Autopay by going to the tenants financial page, select the pencil icon to edit the payment details. Remove the bank details and save then re-add bank details.
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.
Autopay "Collect with Autopay" Toggle Won't Turn On
If the Collect with Autopay toggle will not enable for a payee, there are a few common reasons why this can happen:
The payee previously had an NSF (Non-Sufficient Funds) payment. When an NSF occurs, Autopay collections are automatically suspended to prevent the system from attempting to collect the payment again.
The bank details were entered twice. This can happen if someone invited the payee to enter their banking information through the portal, but another user manually entered the banking details before the payee completed the process. This can cause the Autopay setup to become stuck.
Troubleshooting: Before resetting the payment details, confirm that the payee's banking information is complete and accurate and also a Canadian bank. If the banking information is correct but the Collect with Autopay toggle still cannot be enabled, follow the steps below to reset the Autopay configuration.
Reset the Autopay Configuration
Open the Payee's Contact Profile.
Navigate to the Financial page.
Click the pencil icon beside the payment details.
Select Enter payment details manually.
Before making any changes, save or copy the existing banking information, as you will need to enter it again.
Replace each banking field with 0 (zero) and save the changes.
Click the pencil icon again and select Enter payment details manually.
Re-enter the original banking information that you saved earlier.
Save the payment details.
This process resets the Autopay configuration. Once completed, you should be be able to enable the Collect with Autopay toggle successfully.
Note: If the toggle still cannot be enabled after completing these steps, verify that the payee has active banking information, the payment details have been saved successfully, and there are no other issues with the payee's profile. If the problem persists, contact Propra Support for further assistance at [email protected]
















