Step 1: Select Payment Type
- Choose "Rent" as the payment type.
- Add a new recipient with the following details:
- Landlord or Company Name
- Tenancy Expiry Date
- Bank Account Details
Step 2: Create a Payment
- Provide the following payment details:
- Payment amount, frequency, and arrival date(s)
- Card details
- Payment plan: Standard (3 business days before) or Next Business Day (1 business day before)
- Bank statement reference for your landlord
- Promo or referral code (if applicable)
Step 3: Verify Your Payment
- Upload your Tenancy Agreement, ensuring it is:
- Official and signed
- Not expired
- Shows matching Payor and Recipient names, Bank account details, and property address
Step 4: Finalise Payment
- Review all details to ensure accuracy.
- Create your payment and verify with an OTP for a card verification charge of £0.50 (auto-refunded).
- Full payment will be charged as per the Payment charged date.