What do I need to do to start collecting rent online with RentPost?
We've recently updated our process for getting setup with rent collection to make it faster and more smooth. The following steps outline how to get your bank account setup for online rent collection using our Payshift payments engine.
After signing into your RentPost account as a manager, you'll then want to navigate to the Accounting tab, and then Banking.
From the Banking tab, you can add a new bank account, or edit an existing bank account to be sure to input all the correct details. We'll need the routing number and account number, as well as other related information for your bank. So, please be sure to fill this out in it's entirety.
Once you've added your bank account. You can then choose the option to Setup Payshift Payments.
Fill out this form, including attaching the required documents. It is important that you supply as much information as possible and that all the information provided is accurate. This information is verified and inaccurate or incomplete information will result in a declination. RentPost can only enable bank accounts for Payshift after being approved from our banking network partner.
If, at any time during this process, you have any questions or concerns, please feel free to reach out to our Relax Team at firstname.lastname@example.org. We're here to help.