For more information on ListSure please click here
We are excited to announce the release of ListSure - Pay in 12 now being available for your property investors.
Step 1
To enable ListSure in your Invoice Automate account, navigate to Settings > Agency Configuration > General Setting > Enable ListSure for Payments > Authorise
Step 2
Agree to the disclaimer by selecting Start
ListSure will then reach out to your agency to confirm and provide additional information to you and your Landlords. The integration will then become authorised.
How to use ListSure
Now that you have ListSure enabled and authorised, you can determine which invoice it will be used against.
Once you have uploaded an invoice and you are in the Invoice Review screen, you will see a new option 'Send invoice to landlord for payment by ListSure'
Below is an example of the email that will trigger to the landlord.
ListSure will then reach out to arrange the Pay in 12 payment to your trust account so the invoice can be finalised.
