- RentSpree Help Center
- Collect Rent
- Getting Started
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Video Walkthroughs
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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
- Reusable Screening Package
- TransUnion error messages & contact info
- Submitting Application
- 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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Partner Integrations
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Additional Features
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Account, Billing & FAQs
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Product Updates
A Guide to Initializing Payments 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 Payments tab on the left-hand menu bar & select the Collect Payments button
- Under the Set Up Property page, select Me or my business
- Once on the Select Property & Tenant page, select the Property and Tenant you want to collect from
- On the Set Up Your Payment page, enter the payment details
- On the Payment Details page, you may add another transaction, edit the payment that was entered previously, or delete the payment setup
- Confirm Payment Setup & details before sending out the request
- Click Send Request to send the rent payment request via email and text.
- Once the request has been sent to the renter, enter your tax and bank information to receive the funds on time