Common questions and support documentation

• Your First Month
• Conduct Billing - Import Meter Data, Review Exceptions, and Generate Re-Read Service Orders
• Delinquency
• Import and Process Payment Batch from CSV
• Move Out
• Understanding the System
• Add a Deposit
• Payment Batches
• Dashboard
• Log in as Customer using Magic Link

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• Set up Autopay for the Account
• Link your Account to your Customer Profile
• Create Account on Current Software Platform
• Make a Payment for a Utility Bill
• Add a Saved Payment Method