Here's a step-by-step guide on how to schedule a renovation payment via CardUp.
Step 1
Select the payment type: Renovation - Add a new recipient and provide the following details:
Company name
Company UEN / Business No.
Bank account details
Step 2
Once you've selected your recipient, create your payment, by providing the following details:
Transaction details: Payment amount, how often to pay, payment arrival date(s)
Credit card details
Payment plan (*Standard / Next Business Day)
*Your card will be charged based on the payment plan selected
Standard : 3 business days before the payment arrival date for.
Next Business Day : 1 business day before the payment arrival date.
Bank statement reference (for your contractor to identify your payment)
Promo or referral code (if applicable)
Step 3
To verify your payment, we need your help to upload an official quotation, agreement or contract issued by the recipient (i.e. company) that clearly lists all renovation works.
Please take note and ensure the following:
The invoice must include their UEN and bank account information.
If the recipient’s bank details are not stated on the invoice, please provide a copy of their bank details as an additional supporting document.
You may be required to verify your payment via a One-Time Password (OTP), and confirm a no-refund policy in writing.
If your document indicates any refund or non-refund terms and policies (i.e. DLP clauses or payor-purchased money-back guarantee schemes such as “CareTrust”), please upload them as an additional supporting document.
Unsure if your renovation payment can be paid? Check out the list of commonly-paid payments under Renovation here.