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Pay for and view your applicant's reports

If you chose to pay the application fee yourself, you pay when you first open the applicant’s submission. Not the payer yet? Choose who pays before sending the request.

How to pay for and open the reports

  1. Select Screening from the left menu.

  2. Select the applicant’s name. Their status shows Submitted.

  3. Select Pay & View Reports and enter your card details. Any credit card, debit card, or Visa or AMEX gift card works.

  4. Once payment processes, the reports open on screen and an invoice is emailed to you.

RentSpree doesn’t store your card information or invoice you later: payment is always the final step before the reports open.

Paying for multiple agents? Each agent should use their own account so receipts stay separate for reimbursement.

Need the receipt later? Find your invoice.