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Tenants Pay Rent

Finish a bank connection that needs verification

Follow the available verification link and check the account before using it.

Before you start

  • Use the bank connection already started and read the instructions associated with that specific attempt.
  • Have access to the bank activity requested by the verification flow. Enter requested verification information only in the offered provider form.

Complete the requested step

  1. Read the Verification pending message shown during bank setup.
  2. Use the timing and instructions shown for your account to find the requested code or deposit amounts in your bank activity.
  3. If Verify with Stripe is available, open it and enter the requested verification details there.
  4. Return to Money and check Payment Methods before attempting a payment.

If there is no verification link

Verify unavailable means this screen cannot provide a verification action. Do not treat the account as ready to pay. Manual routing-number entry is also unavailable in the current bank connection screen. Use another available payment method or ask your manager about an alternative way to pay.

Check the result

  • The connection status can be checked again after verification; a submitted code alone is not a rent payment.
  • The method becomes usable only when the current flow indicates it is ready.

Troubleshooting & questions

I cannot find a Verify action. Can I type routing numbers elsewhere?

The current screen may show Verify unavailable and does not provide a manual routing-number setup form. Use an available method or ask your manager for another way to pay rather than sending bank details in a message.

I entered the details but it still says pending. Should I reconnect?

Read the existing connection result and the provider instructions first. A pending status does not confirm completion. Avoid starting duplicate connections while the original attempt still has a next step or unresolved status.

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