Recurring payments let tenants automate their rent payments through Re-Leased Pay — once set up, each new approved rent invoice is paid automatically on its due date.
1. Choose a Payment Method on a Rent Invoice
When paying a rent invoice, the tenant selects their payment method and indicates whether to set up recurring payments for future invoices.
2. Review Recurring Payment Details
After selecting recurring payments, the tenant is shown:
The total amount including any processing fees.
The payment frequency.
The selected payment method for future transactions.
Note: Recurring payments only apply to rent invoices generated and approved after the setup date. Any existing or overdue invoices must be paid manually. A reminder email is sent three days before each scheduled payment, confirming the amount and any rent changes.
3. Complete Checkout
The tenant proceeds to checkout to finalise the first payment. A confirmation of the payment and the recurring plan is displayed on completion.
4. Manage Recurring Payments
Tenants can view and cancel recurring payments from the Invoice Overview screen. They can also cancel via the link in any recurring payment email — both the initial confirmation and the three-day reminder include a cancellation link.
5. Confirmation Email
After setup, a confirmation email is sent to the tenant's registered email address as a record of their recurring payment arrangement.
Video Walkthrough