Payment Processing
10 articles
Handling Payment Failures for Re-Leased PayWhat to do when a Re-Leased Pay Direct Debit payment fails. Covers automatic and manual reversal, common failure causes, and next steps for Client/Trust Accounting and Xero customers.
Processing and Receiving Funds from Re-Leased PayUnderstand how Re-Leased Pay processes and pays out funds to your bank account. Includes payout schedules by country for credit and debit card payments and Direct Debit.
Re-Leased Pay Processing LimitsRe-Leased Pay transaction limits for credit card and Direct Debit payments. Includes per-country limits for BECS, Bacs, ACH, and Pre-Authorised Debit methods.
Configuring Payment Methods and Transaction Fees for Re-Leased PayConfigure who pays Re-Leased Pay transaction fees — the tenant or your company. Set payment methods and fee allocation by company or property type (Commercial, Residential, Mixed, Agricultural).
Allocating Re-Leased Pay Payments to Non-Bank Chart of AccountsDirect Re-Leased Pay payments to a non-bank Chart of Accounts such as Undeposited Funds. Keeps cash reports accurate until bank reconciliation is complete. For connected accounting customers only.
Refunds and DisputesHow refunds and payment disputes work through Re-Leased Pay. Covers bank account disputes, credit card chargebacks, dispute outcomes, and how Re-Leased recovers disputed funds.
Reconciling Payouts from Re-Leased PayReconcile Re-Leased Pay payouts with your bank statement. Covers Client/Trust Accounting automatic matching, Xero and QuickBooks Online reconciliation, and manual reconciliation for other setups.
Understanding the Recurring Rent Payment FlowUnderstand how recurring rent payments work in Re-Leased Pay — from invoice approval and payment reminders through to payment attempts, failed payments, and payout processing.
Understanding the Recurring Rent Payment Flow - OLDHow the recurring rent payment cycle works in Re-Leased Pay — from invoice approval and payment reminders through to payment attempts and payout processing.
Re-Leased Pay Payments HubTrack and manage all Re-Leased Pay tenant payments in the Payments Hub. View payment status, payout references, failed payments, and filter by date, status, or invoice number.