Set or change a charge’s payment destination
Choose an eligible destination and check the routing saved on the charge.
On this page
Review the legal entity and distinguish rent operating funds from security deposits. Use an account you are authorized to connect.
Prepare the destination
Open Payment destinations. Review the legal entity, destination purpose and readiness, or add a destination with its name and Rent and charges or Security deposits purpose.
Connect and refresh
Use Save and connect bank for a new destination and complete the secure provider flow. Return and choose Refresh status to inspect its entity, purpose and masked bank information.
Save the charge routing
Create or edit an eligible charge, expand Payment destination and choose the ready destination. Save and reopen the charge to verify its routing.
Check the result
- The saved eligible charge shows the intended ready destination, entity and purpose.
FAQs
Why is a bank missing from the charge choices?
Check its readiness, legal entity, purpose and the charge’s eligibility. An accounting bank feed alone is not a payment destination.
Does a change redirect earlier payments?
No redirection should be inferred for a payment already processing. Inspect its saved destination separately.