- RentSpree Help Center
- Rent Payment
- 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
- Website error messages
- Submitting Application
- Print, save & share
- E-Sign Documents
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- Upload Documents
- Terms of Service
- Accounts & Billing
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Screening Tenants
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Application & Reports
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Rent Payment
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RentSpree Pro
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Listing Management
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Agent Profile
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Rent Estimate
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Partner Integrations
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Additional Features
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Agent Common Questions
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Account, Billing & FAQs
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Video Walkthroughs
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Product Updates
How to initialize 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
- Click Start Collecting Rent, and agree to the terms of service.
- Select the property for which you will be collecting rent, or add a new property by clicking on Create a new property.
- Enter the contact information and payment details for the tenant you are inviting to pay rent
- Add your receiving account using Plaid to link your bank account
- After using your account credentials to log in, select the account you wish to receive rent payments to
- Next, you will need to verify your identity via Stripe
- Once verified, you will return to RentSpree to finalize and confirm the payment details
- Finally, click Confirm and invite to send the payment request to the tenant!
For a detailed instructional video on how to set up rent payment, you may also review the video below: