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A Guide to Paying for Your Tenants Screening Fee

At RentSpree, we give you the option of selecting who pays for the screening reports: you or the applicant.

The payment options can only be selected before initiating a screening. If you want to pay for the report but selected the applicant to pay previously, you'll have to initiate another screening that includes you paying for the application and sending the new ApplyLink to the tenant.  

Send a Request

  1. Select Screening from the left-hand side menu
  2. On the overview page select Screen tenant
  3. Add or Select an existing property listing
  4. On the Application Package page, click Edit
  5. When selecting your application options, select I Pay under the Who pays section

 

Pay For and View Reports

  1. When the applicant has successfully submitted, go to your RentSpree dashboard to view the submission
  2. After logging in, click the Screening button in the left menu bar on your dashboard
  3. Click on the applicant's name to open the report
    1. The status will say Submitted

  4. A screen will appear that will ask for payment, click on Pay & View Reports and enter your credit/debit card information

 

After submitting payment, a loading pop-up will appear. Once it reaches 100%, your reports will open on-screen, and you’ll also receive an email invoice with the payment details.

For more information on where to find the invoice, click here.