For Landlords
How rent and deposit payments are processed and disbursed to you.
When a renter makes a payment (deposit or rent), the funds are processed through our secure payment gateway. Disbursement timelines depend on your country and payment method.
You receive an email notification for each payment received. You can also view payment history under Leases → Active → Payment History.
Standard payouts are processed on a rolling basis. Check your Account → Payout Settings for your configured bank account and payout timing.
If a payment fails, the renter is notified to retry. If a renter disputes a charge, it enters a formal dispute process — see Handling Disputes.
Where available, renters can set up a direct debit mandate for automatic monthly payments, reducing the chance of late or missed payments.
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