Rent & Payments

Use AveryIQ to review your balance, add a bank account, make one-time payments, set up autopay, and check your payment history.

Open Rent & Payments

Resident portal dashboard with Rent & Payments highlighted in the left navigation. — Open Rent & Payments to manage your balance and payment options.

Review your current balance, then choose Payment Methods to add or manage a bank account or Make a payment to start a one-time payment.

Rent & Payments overview showing the balance due, Payment Methods button, and Make a payment button. — The overview page is where you can see what is due and start the next payment step.

Add a Bank Account

Open Payment Methods and enter your account holder name, account type, routing number, and account number.

Link Your Bank Account form with fields for account holder name, account type, routing number, and account number. — Enter your bank account details carefully to avoid ACH return fees or delays.

Review the account summary, check the authorization box, and select Link Bank Account.

Bank account review screen with account summary, authorization checkbox, and Link Bank Account button. — A linked bank account can be used for one-time payments and autopay.

Make a One-Time Payment

Select Make a payment, enter the amount you want to pay, and continue.

One-time payment screen with a payment amount entered and a Next button. — Enter the amount you want to pay for this one-time ACH payment.

Confirm the payment method and amount, agree to the authorization, and select Pay.

Confirm your one-time payment screen showing the selected bank account, payment amount, authorization checkbox, and Pay button. — Review everything before submitting, especially the payment method and total amount.

After you submit the payment, wait for the confirmation message. ACH payments typically take 1 to 2 business days to process.

Payment Submitted confirmation screen after a one-time payment is sent. — Use the confirmation screen to verify that your payment was successfully submitted.

Set Up Autopay

From the payment flow, choose set up autopay or use the AutoPay option on the main payments page.
Select the bank account you want to use, choose whether to pay the full balance or a fixed amount, and set when the payment should be sent.

Autopay setup screen with payment method, payment amount options, and payment timing settings. — Autopay lets you schedule recurring rent payments using your saved bank account.

Save the autopay settings and double-check the amount and timing before you leave the page.

Check Payment History

Open History in the Rent & Payments section to review pending payments and past transactions.

Payment history page showing pending payments and a table of past transactions. — Payment history helps you track pending ACH payments and review earlier transactions.

Common Questions

I do not see a payment option

Some communities may collect rent outside AveryIQ. If you do not see Payment Methods, Make a payment, or AutoPay, contact your property team for the correct payment instructions.

My balance does not look right

Pending ACH payments can take 1 to 2 business days to process and may still appear while they are clearing. If your balance still looks incorrect after that, contact your property team and include the payment date and amount you expected to see.