Payment Instructions:

Below is a list of payment methods clients may use to send the service fee to the Renters ID Department so their case manager can get started on their case and start the process of generating their Renters ID number.   

Please Note: We cannot Get Started on a client’s case until we receive payment, in order to pay our third-party partners to assist with the Renders ID number registration process to the credit bureaus, to generate a positive credit score in association with our corporate leasing process.

Therefore, depending on the payment method, the client chooses to send their payment through there may be a delay period to start on their case due to the payment method holding and/or processing the payment before paying it out to the Renters ID department.

Payment Method One:

 Zelle – Bank to Bank Transfer.

Delay Period from when we can start on your case from the moment you submit payment:

2 business days.

Directions to send Payment through Zelle:

Log in to your Zelle account: Open your banking app or the Zelle app and log in with your credentials.

Select “Send Money”: Navigate to the option to send money.

Enter my email address: When prompted, enter my email address:  joshwalker@mail.com.

Please note: the correct email address is JoshWalker@Mail.com , NOT gmail. It’s at mail.com.

Enter the payment amount: Specify the amount you wish to send. ($600.00)

Review and confirm: Double-check the details and confirm the payment.

 Note: After you send payment please email JohnWalker@CorporateLeaser.com your receipt number or a screenshot of your payment. The Case manager will confirm payment and respond accordingly.

Payment Method Two: Cash App:

Delay Period from when we can start on your case from the moment you submit payment:  

No Delay Period, we can start on case immediately with this payment method.

Directions to Send Payment through Cash app:

Open the Cash App: Launch the Cash App on your mobile device.

Enter the amount: Type in the amount $600.

Tap “Pay”: Select the “Pay” option.

Enter my details: When prompted, enter my email address, phone number, or $Cashtag.

My details are: $renteridentification

Add a note: Leave the notes blank.

Confirm the payment: Review the details and tap “Pay” again to complete the transaction.

 Note: After you send payment please email JohnWalker@CorporateLeaser.com your receipt number or a screenshot of your payment. The Case manager will confirm payment and respond accordingly.   

Payment Method Three: Credit/Debit Card

Delay Period from when we can start on your case from the moment you submit payment:  3 to 5 Business Days.

Directions to Send Payment:

Click link below to send payment via credit/debit card:

https://checkout.square.site/merchant/ML2J9ZFJ731X3/checkout/KYZG4V6UIY4KIMQGICZWAYM4

 Note: After you send payment please email JohnWalker@CorporateLeaser.com your receipt number or a screenshot of your payment. The Case manager will confirm payment and respond accordingly.