To start accepting online rent payments, sign in to your KeyCheck Account, and select Get Started under the Rent Payments section. You'll be prompted to complete Stripe's verification process, which must be completed to ensure your payouts aren’t delayed or interrupted.
Adding Your Bank Account for the First Time
Use KeyCheck's Stripe integration to set up your invoices.
- Log in to your KeyCheck Account.
- Go to Rent Payments.
- Follow the on-screen prompts to add your bank account.
Processing Times
- Funds are deposited into your account within 5–7 business days.
- Note: the first payment may take longer, depending on your bank.
- Refunds to tenants typically take 7–10 business days to process and require you to have sufficient funds in your Stripe account for the refund amount. If the funds are in your bank account, you must add them to your Stripe account first.
To Review Your Stripe Account Information From KeyCheck
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Log in to your KeyCheck Account.
- Go to Rent Payments, then select Access Stripe Account.
Need to make updates? Use this link to go directly to your Stripe account.
Additional Tips for the Verification Process
- If Stripe requires a tax ID number or EIN, please use your Social Security number.
- If Stripe requests a registered business name, please use your full legal name.
- If Stripe requests a business website, you can provide the Furnished Finder website.
- The industry must be Travel & Lodging > Property Rentals.