- RentSpree Help Center
- Collect Rent
- Getting Started
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Applicant Help Center
- Overview
- How to get started applying
- Co-Signer & Guarantor
- Step 1 - Applicant Information
- Step 2 - RentSpree Rental Application
- Step 3 - TransUnion Screening Reports
- TransUnion error messages & contact info
- Print, save & share
- E-Sign Documents
- Renters Insurance
- Upload Documents
- Applicant Frequently Asked Questions
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Agent Help Center
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Screening Tenants
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Collect Rent
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RentSpree Pro
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Additional Features
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Account, Billing & FAQs
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Product Updates
A Guide to Initializing Rent Payment as an Agent or Owner
Initializing Rent Payment as a property representative
How to start Rent Payment:
- While logged into your agent/owner/manager account, click on the Rent Payment tab on the left-hand menu bar. Select Start Collecting Rent.
- Select Property & Tenant
- Set Up Your Payment
- Confirm Payment Setup
- You will be asked to add tax information, verify your identity, and add your bank account.
- You will be asked to add tax information, verify your identity, and add your bank account.
- Confirm the payment details for the tenant you are inviting to pay rent and click Submit to send the rent payment request via email.
- Please note that once an applicant has initiated payment, the funds are deposited in the receiving bank account within 2-5 business days.