File Manager is the control center fo downloading import (payment) files for landlords.
Step 1: To access FIle Manager, please click on the management tab and scroll down to File Manager
Step 2: Go the "main folder" at the top level of File Manager and click on it
Step 3: Double Click on both the ACH or Credit Card file and save the file to the designated folder of your choice. The blue (+) indicates the file has yet to be downloaded.
Step 4: Grab the downloaded files in the folder you saved them in and import them into your accounting software