How to Turn On Autopay and View Payment History
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In the sidebar, select Payments. The Payments page opens. The button at the top shows Autopay off or Autopay on.
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Select the Autopay button. The Autopay dialog opens.

⚠️ Heads up: You can turn autopay on only when your property manager accepts bank (ACH) payments and you have linked a bank account. Otherwise the switch is disabled and the dialog says “Autopay needs bank (ACH) payments. Your property manager hasn’t enabled that method — ask them to turn on bank transfers to use autopay.”
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Turn on the Turn on autopay switch.
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Select Save. To leave without changing anything, select Cancel.
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To see your payment history, stay on the Payments page and select the Payments tab. Each row shows the month, the due date, the amount and a status such as Scheduled, Due or Paid.

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For a paid row, select View receipt to open the receipt.
What to expect
After you save, the top button reads Autopay on and Propurti charges your linked bank account on each due date. The cards above the list show Paid this year and Paid to date. Before your first payment they show $0 and “No payment history yet”.
Need help?
| Symptom | Cause | Fix |
|---|---|---|
| The Turn on autopay switch is disabled | Your property manager has not enabled bank payments, or you have not linked a bank account | Ask your property manager to turn on bank transfers. Then link a bank account (see “How to Link a Bank Account and Pay Rent”). |
| No receipt button on a row | The payment is not paid yet | Wait until the row shows Paid. |
| Rows show Scheduled | Those months are not due yet | No action needed. |
