Adding multiple bank accounts to Re-Leased Pay

Adding multiple bank accounts to Re-Leased Pay is quick and easy. With this feature you are able to link your properties with specific bank accounts. 

With this iteration the link is between property and bank account only. This means funds receipted from tenants belonging to a particular property will be allocated to your chosen bank account. Invoice template linking is not part of this iteration. 

Step 1: 

You will see a new landing page with your previously created Re-Leased Pay account.

• Simply select "+ Add bank account"

NOTE: Any funds received for properties not allocated to a bank account will be deposited into your default bank account. Your default account will have a tag next to the account name, as below. To change this, select the 3 dot menu to the right of the row.

Step 2:

• Complete "Create account" step
• On the "Select bank account" step, choose one or more properties to link to your bank account.
• Complete the rest of the onboarding steps 

Note: if you have previously completed "Payment processing fee" and "confirm payment options" steps this will not need to be completed again.

An example of Properties being selected:

Step 3:

Once you have added your new Re-Leased Pay account you will land back on your Accounts overview page.

From here you can take a few actions:

1. Add a new bank account
   1. View your processing fees settings
   2. View payments hub
2. View bank account information and determine which account is your "Default" account, where unallocated property funds will be credited to
3. Determine the status of the account e.g. Verifying or needs more information
4. Edit your account onboarding steps and set default account