How it Works
How to Get up and Running
Step 1. You submit completed "Landlord/Property Manager/HOA Enrolment Materials"
Contact us to receive the Info/Enrolment Package here!
Step 2.
You submit a list of your "Properties/Units" along with rent amounts and due
dates
Step 3.
Tenant submits Authorization Form and Voided
Check
Now You are Up and Running.
How Monthly Payments
Work
Tenants signed up in the Autopay program:
- Tenants receive an email reminder informing them of the
upcoming automatic rent payment
- Rent
payments are debited from Tenant's account on the day rent is due, or following
banking day if due date isn't a banking day
- Both You and Tenant will receive an
email notification once transaction has been approved.
-
Funds will be available in your account within 3 business days from day funds
were deducted from Tenant's account
Tenants signed up with our PayRentQuick.com Portal:
- Tenant uses Pay Rent Quick™ Portal to submit their rent
- You receive email notification that rent payment
has been submitted
- Tenant receives email confirmation and payment
receipt
- Rent payment is deposited into your bank
account
| If you would like to talk with
us about how you can collect rent effectively, please call us at
1.800.517.5260 and ask to speak to one of our consultants or use our
online
contact form to have us contact you. |