How do I review payment directions for a change?
A payer is the person billed for rent. Ordinary amendments preserve the current payment setup; adding a tenant or selecting a sublease recipient does not automatically select a new payer or split the rent. An older draft with explicit payment provisions retains them under Additional provisions in this saved draft. A correcting agreement may also require a specific payment review.
For these retained or correcting payment provisions, use Load collection review after entering the proposed terms. Review is required when the preview identifies a conflict in retained payment instructions. The app shows the proposed monthly and transition-period totals. Choose one named payer or exact individual amounts and separately authorize the collection direction. Loading this review does not charge anyone, save an amendment, or change legal liability or household contact.
Existing automatic collection is scheduled to stop before the affected invoice; each payer must separately authorize automatic payments. Paid or processing amounts are not reassigned or refunded by this instruction. Editing a proposed payment direction requires a new authorization and proposal review.