Access Portal

Click to Access the Tenant Portal

How to Access the Tenant Portal

  1. Click the link above or the link provided in the Tenant Portal Activation letter you received from Fenton Mgt.
    Note: Be sure to save the link as a bookmark in your browser for fast easy access in the future
  2. On the Tenant Portal login page, enter your email address and password and click the Log In button.
    If you have not already registered, please click the link "Register for online access" at the bottom of the Log In page.
    Note: The first time you access the system you will be prompted to enter an email address and create a password to activate your account. Be sure to use the same email address each time you access the Tenant Portal.
  3. You are logged into the Tenant Portal

How to Make a One-time Online Payment

  1. Log in to the Tenant Portal by clicking the button at the top of this page.
  2. When you click the Make Payment button, a window will pop up where you will need to fill in your routing number and bank account number. After this information has been entered, the 'NEXT' button will turn green and you can continue to the next screen.
  3. On the second screen you can edit the amount to be withdrawn and then click the 'NEXT' button.
  4. On the third screen you will see a summary of the payment details. You can click Edit to the right of Payment Information or Account Summary if you need to make changes.
  5. If no changes need to be made then click the green 'Authorize' button.

How to Setup Auto Pay / Recurring Online Payments

  1. Log in to the Tenant Portal by clicking the button at the top of this page.
  2. Click the Enroll in Recurring Payments link in the left column.
  3. When you click the Subscribe button, a window will pop up where you will need to fill in your routing number and bank account number. After this information has been entered, the 'NEXT' button will turn green and you can continue to the next screen.
  4. On the second screen you can edit the amount to be withdrawn each month and choose the date of the first withdrawal and then click the 'NEXT' button.
  5. On the third screen you will see a summary of the recurring payment details. You can click Edit to the right of Payment Information or Account Summary if you need to make changes.
  6. If no changes need to be made then click the green 'Authorize' button.

How to Submit an Online Maintenance Request

Coming Soon

Please contact us if you have any questions about the portal.