For rent payments, repeated rental payments and rental deposits for offices and company properties are supported. Use this guide to pay your landlord in 4 simple steps.
Step 1
Select the payment type - Rent. Then add a new recipient with the following landlord details:
- Landlord or Company name
- Tenancy Expiry Date (ensures payment created will not go over the expiry date)
- Bank account details
Step 2
To create a payment, we require the following payment details:
- Transaction details: Payment amount, how often to pay, payment arrival date(s)
- Card details
- Payment plan*: Standard / Next Business Day
- Bank statement reference (for your landlord to identify your payment)
- Promo or referral code, if applicable
*Your card is charged 3 business days before payment arrival date for Standard, and 1 business day before payment arrival date for Next Business Day.
Step 3
To verify your payment, we need your help to upload your Tenancy agreement. Please take note and ensure the following:
- The document is an official signed Tenancy agreement and is not expired.
- The document clearly shows the Payor name and Recipient name matching this payment.
- The document clearly shows the Bank account details matching this payment, else upload an additional document below showing the match.
- The document includes the property address
Last step
Run through all details to ensure everything is as expected, then create your payment. An OTP will be sent to you for a card verification charge of S$0.50 (auto-refunded in a few days).
The full payment will be charged as per the Payment charged date stated in the last step.
Note: If payments are created on the same business day as the account verification, there may be an additional 1 business day delay on the payment arrival date depending on the time of the day the verification was submitted.
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Quick tips
- Save time by setting your rent payment on repeat (weekly, monthly, quarterly and half-yearly options available)
- Pay your rental deposit easily via a one-time payment