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A Guide to Ending Rent Payment as a Property Representative

To cancel a scheduled payment that was initiated from your RentSpree dashboard as an agent, manager, landlord, or owner, follow these steps:

  1. Log in to your RentSpree Account
  2. In the left-hand menu, click on the Payment tab
  3. Locate the rent payment you want to end
  4. Click the ︙ (three-dot menu) next to that payment & select View Details from the dropdown options
  5. Once on the Transaction Details page, click on the ︙button and select Delete
  6. A pop up will appear to confirm deleting the payment, select the Delete button to confirm
  7. A confirmation will appear and the future payments will be Voided

If there is a payment currently being processed, you will not be able to end the payment until after the transaction has been completed and deposited.