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A Guide to Adding & Paying Funds with RentSpree Money

After creating a RentSpree Money account, funds can be deposited into a RentSpree Money account and payments can be sent to other external accounts. 

Please see below to find steps on how to utilize these features with RentSpree Money account:

How to Add Funds to a RentSpree Money Account

1. On your RentSpree Dashboard, click on the Banking button under the Finance tab

 

2. Once on the Banking page, click Fund Account

3. A pop-up will appear that will allow you to transfers funds to your RentSpree Money account by using and Connecting an External Account, Check Deposit, or an Allpoint cash deposit

  • If you're depositing a check, a QR code will generate and you'll use your smartphone to scan the code and the check with your smartphone camera
  • If you're using an Allpoint ATM for a cash deposit, please click here to find the closest one in your area
  • If connecting an external account, you'll be asked to connect your external account information through Plaid and enter your credentials


    • Once your external account is connected, you may then select the amount you'd like to transfer - Please note there is a $0.05 transfer fee for each transfer

4. Once on of the methods has been used, you'll see the pending transaction under Account Activity

How to Pay Someone Using a RentSpree Money Account

1. On your RentSpree Dashboard, click on the Accounts button under the Finance tab

 

2. Once on the Banking page, click Pay Someone

3. Select a previously added account or click + New Recipient to add a Payee

  • If Adding a New Recipient, you'll need to enter their Full Name, Routing Number, Account Number, Recipient Type, and Optionally Save This Contact

4. Enter the Payment Amount to review and send the payment to the receiving account - Please note that a $0.05 transfer fee will be applied to the transaction

5. Review the payment summary and click Complete Payment

  • Please note that funds will be deposited with 1-3 business days