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Adding an order to a new VPA payment request

How to add a conveyancing service to a new VPA payment request

Christiaan Lok avatar
Written by Christiaan Lok
Updated today

If you have a new listing that you're processing via Rello:

  1. Login to the Rello portal

  2. Create a payment request using your existing vendor-paid-advertising templates

  3. Note the new card displayed in the UI, labelled "Seller disclosure statement"

    1. Confirm the services required

    2. Note: when ordering a conveyancing service, the vendor's name, mobile AND email address must be provided

    3. All other information is automatically derived from the payment request

  4. Create the payment request

    1. This action will generate an order for the service and send a payment request to your vendor, for the marketing expenses AND the seller disclosure fees

    2. The invoice for the conveyancing service will be attached to the payment request for your vendor to view

    3. Notifications on this payment request will operate per normal

    4. Note: when paid/approved, the disbursement to you will not include the conveyancing fees, these are paid directly to Nationwide Conveyancing.

  5. Contact Rello with any follow up questions as required

More questions? Continue in the portal or try the FAQ.

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