Learn more about ListSure.
We are excited to announce the release of ListSure - Pay in 12, now available for your property investors.
Step 1
To enable ListSure in your Invoice Automate account:
Go to: Settings > General Settings
Toggle on Enable ListSure for Payments
Select Authorise
Select Save
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
Once you have ListSure enabled and authorised, you can select which invoice it will be used with.
After uploading an invoice and accessing the Invoice Review screen, you'll 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.
