Brooks’ Rentals is now accepting payments to your account using a credit card or ACH debit from your bank account through Payments Service Network (PSN). This is a service available to our residents as a convenience. This service is good for Hoodview Apartments, Silverway Apartments, and all other properties managed.
We can accept online payments for:
-Security Deposit
-Rent
How the Service Works:
Payment Service Network will require you to enter your bank information; including routing number and account number, and the address for your payment to be applied to. A small convenience fee will be added to the amount you pay. When our office receives the payment, we will credit the payment to your account. Our office does not retain any of the service fee.
Rent payments must be posted by the 3rd of the month by 11:59 pm to avoid late penalties. ALL LATE PAYMENTS MUST BE PAID BY MONEY ORDER IN OFFICE. DO NOT PAY AFTER THAT WITHOUT CONTACTING THE RENTAL OFFICE. THERE WILL BE A $100.00 DELAYED PROCESSING FEE ADDED, PLUS LATE FEES.
Recurring Billing:
You may select to make a one-time payment or set up an account for a monthly recurring billing for your rent. To register, CLICK HERE
Service Fees:
For credit cards: Call 1-877-390-7368 to make a credit card payment. When you make a credit card payment, a $19.00 convenience fee will be added per transaction. For example, a $300 payment will incur an $19.00 convenience fee, which would make a total charge of $319.00 to your credit card. This is a payment to PSN, but your credit card statement will show “BROOKS RENTALS-” with the amount of your total payment. Brooks Rentals will only receive the rent payment and the convenience fee will be retained at PSN for processing the credit card payment.
*NOTICE* The maximum transaction amount for a credit card payment is $864.00. In order to make a payment larger than $864, you must make 2 separate transactions. For example: In order to make a $1,500 payment, make the first transaction amount for $864. After that, make a 2nd transaction amount for the remaining $636. REMEMBER, a $19.00 convenience fee will incur PER TRANSACTION.
For Bank ACH Debits: When you select a payment from your bank checking or savings account, a $1.50 convenience fee will be added to the base payment. You will need your bank account and routing number in order to process the payment. This information can be found on your check.
*NOTICE* The maximum transaction amount for a bank ACH payment is $1383.00. In order to make a payment larger than $1383, you must make 2 separate transactions. For example: In order to make a $1,500 payment, make the first transaction amount for $117. After that, make a 2nd transaction amount for the remaining $1383. REMEMBER, a $1.50 convenience fee will incur PER TRANSACTION.
**If ACH payment is returned for non-sufficient funds there is a $25.00 fee. Also your rent will be conciderd late until payed infull**
If you complete the email information block when you process your payment, PSN will immediately send you an email payment receipt.
We offer this link as a courtesy. Brooks’ Rentals does not own PSN, and therefore is not responsible for payments that are not processed correctly by you or the service provider (PSN).
Rent payments must be posted by the 3rd of the month by 11:59 pm to avoid late penalties. ALL LATE PAYMENTS MUST BE PAID BY MONEY ORDER IN OFFICE. DO NOT PAY AFTER THAT WITHOUT CONTACTING THE RENTAL OFFICE. THERE WILL BE A $100.00 DELAYED PROCESSING FEE ADDED, PLUS LATE FEES.
If you want to make a RENT Bank ACH payment, click HERE
If you want to make a SECURITY DEPOSIT Bank ACH payment, click HERE