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Paying an Invoice with a Credit/Debit Card via Re-Leased Pay

How tenants pay invoices by credit or debit card using Re-Leased Pay — covers the Pay Online button, invoice selection, entering card details, and payment confirmation.

Updated over a week ago

Tenants can pay their invoices online by credit or debit card using Re-Leased Pay. Before tenants can use this, ensure the Pay Online button is enabled on your invoices and correspondence templates.



Tenant Payment Steps

Step 1: Open the Invoice

The tenant receives their invoice with a Pay Online button displayed prominently. They click it to begin.

Invoice showing the Pay Online button for tenants to initiate payment via Re-Leased Pay

Step 2: Select an Invoice

If the tenant has multiple outstanding invoices, they will see a list and can select one to pay at a time. They then choose to pay by Credit Card.

Invoice selection screen showing a list of outstanding invoices and the Credit Card payment option

Step 3: Enter Payment Details

The tenant is taken to a secure checkout page and enters:

  • Email address (for payment confirmation).

  • Card number, expiry date, and CVV.

  • Name as it appears on the card.

Tenants may also pay via Google Pay, Apple Pay, or Link if those are set up on their device.

Step 4: Payment Confirmation

A confirmation screen displays once the payment is successful. The tenant also receives an email receipt with the transaction details.

Payment confirmation screen showing a successful Re-Leased Pay credit card transaction
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