To access the Payment settings, follow the below steps.

Click the Move-In option.

Click the Payment Setting option.

The Admin Portal column shows all possible payment types available. The next column, Display As, allows for custom wording for each payment type. The next five columns are where to indicate if you accept each payment type and for what transaction type. Clicking the blue checkbox indicates the payment type will be accepted. If the checkbox is not clicked, it is not an option for the tenant or admin portal.

Click Save.