How to confirm pending (outstanding) payments?

To determine which payments are still marked as Pending (outstanding) in our system for the eCheckIt issue please follow these steps:
 
1. Log in to your eRentPayment profile.
2. Go to Payments--Search.
3. Select "Scheduled Date" for the Search On field.
4. Select "Specify Range" for Date Range.
5. Enter 10/01/2017 for the Date Range Start and 10/31/2017 for the Date Range End.  (If you had a payment affected by the eCheckIt issue prior to 10/01/2017 adjust the Date Range Start to include that date.)
6. Select "Show Additional Search Fields."
7. Select "Pending" for the Status.
8. Select Search.
9. Scroll down and the outstanding payments should be listed.