After screening your applicants, the Payments feature through RentSpree allows you, as the agent or property representative, to set up payment requests for your landlord. This will enable you to set up the security deposit and other move-in fees.
Payment Setup
You can select Set up for Landlord or Collect Payments from your Dashboard or from the Payments pane on the left side
Setup for Landlord
Selecting the option for Set up for Landlord will allow you to setup Security Deposit, Rent payment, and any additional charges to be paid by your tenant directly to your landlord
1. From the Set up Payment section, choose the preferred source of receiving the payment
2. Once directed to the Set up Payments page, please enter the following information:
Property Address, Landlord Contact Information, Tenant Contact Information, Security Deposit Information, Rent Payment Information.
3. If you do not wish to setup Rent Payment or if you would prefer to add an additional charge you can make use of Add another one-time fee and Remove options
4. Confirm all information is correct from the following screen by clicking Send Request:
Collect Payments
Selecting the Collect Payments option will allow you to collect payments for your account instead of the landlords
1. Select the Collect Payment option from the Payments option on the left-side pane
2. Choose the source that would be collecting the payments:
3. From the Payment & Tenant section, enter Property and Tenant information. Then press Next to proceed:
4. Add the payment information from the Payment Details view. Then press Next to proceed
5. Confirm the payment information is accurate. You may Edit, Delete, or Add Another Payment if you wish:
6. From the Request Payment section, review all information before sending the request to your tenant. Additionally, you can also select the Notify the Tenant by text option if you would like to send a text in addition to the email request that will be sent. Press Send Request to send