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.