An agent payment allows you to create a payment request for the tenant where the payee is you, the agent.
This is particularly useful when you want to charge the tenant directly and when the landlord is not involved in the transaction.
The agent payment request sends your agent wallet details to your tenant, rather than the landlord wallet details.
It is important to ensure that your tenant follows the link on the agent payment request, as the payment details are different.
To create an agent payment request, you should:
Click tenants on the side menu
Find the relevant tenant
Click the actions button on the right hand side
Select create request

On the create request page, select agent payment as the reason
Enter due date and amount as usual
Finally, click save
