IN-PERSON PAYMENTS

Make Collecting Rental Payments Easier

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In-Person Payments

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Review the rental order → Collect payment through a supported method → Keep transaction details organized.

Rental Order Summary: A view of selected products, rental dates, and order totals.
✓ Active
Payment Overview: A transaction summary showing the amount due and payment status.
✓ Active
Customer Details: Relevant customer and rental order information.
✓ Active
Order Status: A clear visual distinction between pending and completed order steps.
✓ Active
Transaction Record: A summary of payment information associated with a rental order.
✓ Active
RentMy Connected EngineShared real-time availability across channels
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Key Advantages

Four Core Benefits

01

Simplify In-Person Payment Collection

Make counter-based rental transactions easier to manage. Follow a consistent process for reviewing rental orders and recording payment information when customers pay in person.

02

Keep Payments Connected to Orders

Reduce confusion between rental orders and their associated transactions. Keep relevant order and payment details organized so staff can reference the information needed to manage a rental.

03

Improve the Customer Experience

Make the payment stage clearer and more convenient. Give customers a straightforward process for reviewing rental charges and completing payment through the methods your business supports.

04

Improve Transaction Visibility

Help your team understand which orders need attention. Use available payment and order records to identify outstanding tasks and manage rental transactions more consistently.

Trusted by thousands of rental businesses worldwide

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Capabilities

A More Organized Way to Manage In-Person Rental Payments

Collecting payment at a rental counter can involve more than accepting money. Staff may need to review the order total, confirm the applicable charges, record the transaction, and ensure the order is ready for the next step. A consistent payment workflow helps reduce confusion during busy periods.

Customer Arrives → Review Rental Order → Confirm Amount Due → Collect Payment → Update Transaction Record
1

Clear Order Totals

Review the rental products and relevant order information before collecting payment. A clear summary helps staff and customers understand the transaction.

2

Organized Payment Records

Keep payment-related information connected to the relevant rental order where supported, making it easier to reference transaction details later.

3

Payment Status Visibility

Use available transaction and order statuses to help staff identify which payments have been recorded and which require follow-up.

4

Flexible Payment Workflows

Support your business's in-person payment process using the payment methods and integrations available to your rental operation.

Transformation

Replace Disconnected Payment Processes With a Clearer Workflow

When payment details are recorded separately from rental orders, staff may spend extra time checking amounts, locating transaction records, and confirming whether a payment has been completed. An organized process helps keep essential information easier to manage.

✕

The Traditional / Manual Way

  • ✕Switching between separate systems to check order and payment details.
  • ✕Manually reconciling transaction information with rental orders.
  • ✕Spending time clarifying outstanding amounts with customers.
  • ✕Searching through separate records to verify payment status.
  • ✕Managing counter payments without a consistent procedure.
✓

With RentMy Automated Workflow

  • ✓Review rental order information before collecting payment.
  • ✓Keep relevant payment details associated with rental transactions where supported.
  • ✓Follow a consistent process for recording payments.
  • ✓Make outstanding payment tasks easier to identify when status tracking is available.
  • ✓Help staff move from order review to fulfillment with fewer administrative handoffs.
Step by Step

How It Works

Use a consistent process to review rental charges, collect payment, and maintain transaction records.

01

Step 1: Review the Rental Order

Confirm the selected products, rental period, applicable charges, and order total.

02

Step 2: Confirm the Amount Due

Review the amount the customer needs to pay, including any applicable deposit or additional charges configured for the order.

03

Step 3: Collect Payment

Accept payment through a method supported by your business's payment setup. Confirm the availability of in-person card terminals, cash recording, or other payment options before relying on a specific workflow.

04

Step 4: Update the Transaction Record

Record or verify the payment against the relevant rental order using the available system workflow, then proceed with the appropriate fulfillment steps.

End-to-End Alignment

Connect Payment Collection With Your Entire Rental Workflow

Payments are one part of the rental journey. Connecting transaction information with product selection, order management, and fulfillment can help your team maintain a more consistent process from the initial request through the completion of a rental.

Product and Inventory Management

Maintain organized records of rental products and their relevant details.

Customer Request

Identify the products and rental period requested by the customer.

Rental Order Creation

Record the products, quantities, customer information, and applicable charges.

Payment Review

Confirm the order total and amount due before collecting payment.

Payment Collection

Use a supported payment method and record the transaction as appropriate.

Order Fulfillment

Use the order and payment information available to help coordinate pickup, delivery, or other fulfillment steps.

Built for modern rentals:Scale and streamline with RentMy In-Person Payments

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Frequently Asked Questions

  • In-person rental payments are transactions collected when customers visit a rental business to arrange or collect a rental. Depending on the business, customers may pay by card, cash, or another supported payment method.

  • Rental payment software helps businesses manage payment information associated with rental orders. Depending on the platform, it may support payment collection, transaction records, deposits, outstanding balances, and integrations with payment processors.

  • This depends on RentMy's supported payment integrations and hardware compatibility. Before publishing or adopting this workflow, confirm whether RentMy supports physical card terminals, in-person card transactions, and the payment providers your business uses.

  • Many rental businesses accept cash for in-person transactions. Whether cash payments can be recorded directly in RentMy depends on the platform's supported payment workflows and configuration.

  • Rental businesses often collect deposits to help manage reservations, security requirements, or other agreed charges. Confirm whether RentMy supports the deposit types you need, including how deposits are recorded, refunded, or applied to final balances.

  • Some rental platforms associate payment records with customer and order information, making it easier to review transactions. Verify which payment details RentMy stores and whether those records can be accessed directly from the relevant rental order.

  • Some systems support split payments, installments, or balances that remain outstanding after an initial payment. Confirm whether RentMy supports partial payments and how it tracks amounts due before promoting this capability.

  • Some rental management platforms support online payments and workflows for in-person transactions. The available payment methods and integrations may differ between channels, so verify whether RentMy can support your required setup.

Make Rental Payment Management Simpler

Give your team a more consistent way to manage rental orders and payment information. Explore RentMy to determine how its available order and payment workflows fit your in-person rental operations. \[ Start Free Trial \] \[ Talk to Sales \]