A Guide to Paying Deposits & Rent

Setting up Payment from an Invitation

Once your landlord sets up a payment through their RentSpree account, you’ll receive an email inviting you to sign up and complete your payment.

1. Set Up Your RentSpree Account
   After receiving an email or text request from your landlord, click the Schedule My Payment button. You’ll then be guided through the process to create your RentSpree account.
   

2. Navigate to Rent Payment
   From your dashboard, click the Rent Payment tab in the left-hand menu.
3. Select the Transaction
   Click on the transaction you’d like to initiate a payment for
   
   
4. Initiate Your Payment
   On the Transaction page, click the Pay Now button next to the payment that is due.
   
   
5. Payment Method
   Select whether you’d like to pay using a bank account or a credit/debit card
   
   
   1. Credit/debit card payments include a 3% processing fee and are limited to a maximum of $5,000 per transaction.
   2. For payments made via bank account, RentSpree partners with Stripe, which supports integrations with most major banks and financial institutions.
      If your bank isn’t listed, you’ll need to manually verify your account to proceed.
      1. Once the manual verification is initiated, a deposit of less than $1 from Stripe will appear  in your account
      2. Once received, you can go back to your RentSpree dashboard to finalize the verification
         
6. After your payment method has been added  you'll be directed to the confirmation page to accept the Terms of Use and finalize the actual payment
7. Once you agree to the terms of use, you can click on Submit. You'll then see a pop-up that states the payment was successful

You're all set! Your landlord will receive an email from RentSpree confirming that your payment has been processed.

Please allow 3–5 business days for bank account payments to clear, and 1–2 business days for credit/debit card payments to be completed.