If you have not gone through the onboarding process yet and would like to accept ACH, Credit, and Debit payments for rent, these are the four easy pages you'll fill out to submit that application:
Page One: Get Started
The Get Started page will request that you agree to the T&Cs prior to going through the process. Please make sure that you scroll through the terms prior to agreeing.
Page Two: Location
The Location page will require your business information. This will be the information connected to your business.
Page Three: Legal
The third page will require legal details of your business.
Page Four: Funding
You will need to enter the banking information that is linked to your business. You will be able to add additional bank accounts that are owned by the same party/parties noted in the application once the application is approved. This will be your primary bank account.
Once you hit next in the Funding section, an e-signature document will be sent to your email address. Once that is submitted, Underwriting will begin the review process.
If you have any questions or need the e-signature page resent, please reach out to us at info@landlordstation.com
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