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A Guide to Manually Entering Bank Information as a Renter

If a renter is using a bank that is not partnered with Stripe, renters can manually enter and verify their bank account

RentSpree partners with Stripe to connect a renter's bank account, and Stripe partners with many banking institutions.

However, if a banking institution is not partnered with Stripe, renters can manually add and verify their bank account information. 

How To Manually Add Your Banking Institution 

  1. Log into your RentSpree account and click on Rent Payment, then select the transaction for which you'd like to initiate payment.
    Renter_Payment_Dashboard
  2. Select Pay Now to initiate a payment or Schedule Payment to schedule payments ahead of time (up to 15 days in advance)
  3. Once on the Make a Payment page, select Add in the Bank Account row

  4. Once on the Stripe pop-up screen, click Manually verify instead
  5. You'll then be directed to add your banking's routing number and account number
  6. You'll then receive a notice that a micro-deposit will be sent to your account from Stripe
  7. Once the micro-deposit appears in your account, you'll then go back to your dashboard and verify that you received the deposit
  8. Once verified, you must agree to RentSpree's terms and conditions by clicking Submit. You'll then see a pop-up that states the payment was successful

Payment_Submitted_Success

You're all done! Your landlord will receive an email from RentSpree letting them know the payment has been processed. Please allow up to 3-5 business days for bank account payments to be completed.