Ready to streamline your payment process with Re-Leased Pay? This article will guide you through the simple steps to set up your Re-Leased Pay account. Learn how to seamlessly integrate payment solutions into your property management operations.
Initiating Your Re-Leased Pay Account Setup
Account setup is exclusive to Administrators, but completing it is the business owner's responsibility. There is no cost to creating a Re-Leased Pay account. Do note that tenants will incur a fee upon making a payment.
Let's dive into setting up your Re-Leased Pay account:
- Navigate to Settings within Re-Leased.
- Scroll down and select Re-Leased Pay.
- If you’re setting up for the first time, click on Setup Account.
- Begin the process by selecting Create Account.
Follow the on-screen prompts to provide the necessary information for your account. A checklist under What you’ll need ensures you have everything you need at your fingertips before beginning.
The Save for later option allows you to save your progress and come back to it at your convenience. To resume, simply return to Settings and click on Complete Setup under Re-Leased Pay.
Finalizing Your Re-Leased Pay Account
After inputting all required details, we'll start the verification of your account which could take up to 24 hours. In the meantime, you can:
- Associate your bank account with Re-Leased Pay.
- Add your business URL to your account details.
An email notification will be sent to all Administrators in your business once your Re-Leased Pay account is active and ready for you to use for transactions.