Before you start

To ensure your payment is processed correctly and allocated to the right account, please follow the steps below.

1. Enter the correct tenancy reference number
Please double-check your tenancy reference before submitting your payment. If the reference number is incorrect, your payment may be allocated to the wrong account, which can cause delays.

2. Provide a valid email address
Enter an active email address so we can send you a payment confirmation.

3. Review before you submit
Check that all details are correct before completing your payment. Incorrect information may lead to processing errors.