For Trust Accounting and Standalone customers:


Once you have created your Re-Leased Pay account and have added the ‘Pay Online’ button to your invoice templates, a tenant will have the ability to pay using Re-Leased Pay. 


As soon as they have paid using Re-Leased Pay, the invoice in Re-Leased is marked as paid.


The money is then securely processed by Stripe before being paid out to your nominated bank account following the payout schedule. This payout can then be automatically reconciled.


For Xero and QBO customers:


Once you have created your Re-Leased Pay account, invoices emailed from Re-Leased using either the Rent or Outgoings Invoice Master Correspondence Template will include a 'Pay Online' button. This gives a tenant the ability to pay using Re-Leased Pay. Alternatively you can create a custom invoice correspondence template to include the Pay Online button which is a merge field. See Setting up Correspondence Templates for Re-Leased Pay | Beta feature


As soon as they have paid using Re-Leased Pay, the invoice in Re-Leased is marked as paid.


The money is then securely processed by Stripe before being paid out to your nominated bank account following the payout schedule.