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Understand payment identity verification

Identify a payment-provider verification request and complete its secure account flow.

Sign in to the authorized landlord account and select the intended person and rental.

Identify the request

Open payment setup or the collecting account’s readiness details. Read whether the request concerns the person, legal business, bank destination or a missing document.

Use the secure flow

Follow the offered provider setup or verification link and enter the requested information there. Check the actual entity and account before submitting documents.

Check readiness afterward

Return to Rentari and refresh the account or destination status. Complete any remaining requirement shown; a submitted document is not the same as approval.

Check the result

  • The collecting account shows its current readiness and any remaining secure verification requirement.

FAQs

Is payment verification the same as a login code?

No. Sign-in verification protects account access. Payment-provider verification checks the person or business responsible for collection.

Should I email identity documents to support?

Use the requested secure verification form. In a support message, provide the account reference and visible requirement without passwords or identity numbers.

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