12 |
2
Online Resident Portal Rental Payments Reviewing your monthly account statement and making rent payments is easy with Active Building. Follow these steps to set up one-time or recurring payments: Visit the “Make A Payment” section under the Quick Links menu to view your payment portal. Through the payment portal, you can review your account statement and schedule one-time or recurring payments. We accept payments by e-Check, debit or credit card, and eMoney Order. If you prefer to pay directly through your bank account using e-Check, be sure to add your banking information for quick payments in the future. You can also pay online with eMoney Order by following the steps for this option in your payment portal. All rental payments are due on the first of the month and are late on the third of the month. Rent checks will be deposited when they are received. No post-dated checks will be accepted. A $50 fee plus applicable late charges will be assessed on all payments returned by a bank for any reason. Returned payments must be cleared by a cashier’s check within 24 hours of notification. Taylor Lofts management will notify you by email that your payment was returned. After we receive two returned payments, we will no longer accept personal checks. You must pay by cashier’s check.
CERTAIN FEES APPLY. We accept Visa, Discover, MasterCard, and American Express.
