How do I manually update banking information for tenants?

In some cases, the tenant's bank might not be on the list of accepted banks in the payment integration. In such cases, you can request a void check or bank authorization form from the tenant and update the banking information manually on Tenantcube. 

Goto --> Tenants -->Tenant details --> Auto payment --> Click the "Edit Icon" 

Toggle the banking information button --> Enter the information --> Click update before you save.