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Enroll in Online-Bill-Pay

If you are a tenant who likes to keep an invoice or a receipt for your records, then this payment option is for you! If you choose to pay online, the invoice will be emailed on or around the 15th of the previous month in which rent is due. (Example: Invoices for September rent will be emailed around August 15th). You will need to pay manually through the invoice every month. We do not have the option for recurring ACH payments at this time. You will have until the 5th of each month to pay rent in accordance with the Lease Agreement. If you have any questions, please contact Andrea at andrea@weaverrentals.com.

Please be advised that payors should be attentive when entering data such as account, routing, and card numbers into the eBilling platform. Typos, invalid accounts, and insufficient funds will cause a return fee from the bank that the payor will be responsible for paying. A $30 fee will be charged for insufficient funds and a $15 fee will be charged for all other return codes (e.g. invalid account number, no account/unable to locate, account closed, non-transaction account, etc.). With this in mind, please be sure to double-check entries before submitting payments.