YARDI Payment Processing | Streamline Rent Collection

Yardi Payment Processing™ is an affordable solution for multifamily property management that is fully integrated with Yardi Voyager™ to streamline rent collection and reduce operational costs. Yardi Payment Processing automates workflows, creates electronic transactions, reduces paper, eliminates bank runs, and maximizes cash flow with same-day EFT deposits. Your residents can conveniently pay rent online, and you can easily bulk scan and digitize rent payments made with checks and money orders.

Online Rent Payments

ACH and Credit Card Payments
Residents can log in to Yardi Portal to check their account balance and make rent payments online from a checking account (electronic check/ACH) or with a credit card. The recurring payment option offers the added convenience of scheduling automatic recurring rent payments.

Electronic Bank Deposits
Online payments are secure, real-time transactions that manifest immediately in Voyager, with automatic ledger updates. ACH payments are converted to X9 deposit files, and along with credit card payments are sent to your bank via EFT the same day.

Bulk Check Scanning

As part of Yardi Payment Processing, Yardi CHECKscan™ allows you to bulk scan personal, corporate, and bill pay checks, as well as money orders.

Checks Converted to Electronic Payments
Paper checks and money orders can be bulk scanned to create electronic receivables in Voyager. Simply confirm resident payment matches that are automatically linked to resident charges, and create receipt batches that post to the G/L. Funds are auto-transferred to your bank account.

Electronic Bank Deposits
Checks and money orders are converted to X9 deposit files and sent to your bank via EFT the same day, which reduces float time and accelerates funds availability.

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