How do you enter a physical check as an eCheck in Aptexx?


If you do not have a Check Scanner, these are the steps: 

  • Accounting > Aptexx
  • Select your property, click OK
  • Click People (at the top)
  • Select your bank account (do not choose the ones that say Applicants or Deposits)
  • Search for Resident, click on their name
  • Click Make one-time payment
  • Enter Amount, click Next Step
  • Click New Bank Account (if it was not setup previously)
  • Enter Routing & Account numbers
  • Confirm


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