Payment Schedule by Length of Stay
The payment schedule varies depending on the length of the Stay.
The detailed payment schedule can be checked on your lease agreement detail page.
For Stays of Less Than 90 Nights
- The Total Payment Amount must be paid in full at the time of submitting the Stay Agreement.
- This payment is processed as a Lump-sum Payment.
For Stays of 90 Nights or More
- Initial Payment: Paid at the time of submitting the Stay Agreement
- Second Payment: Paid on the move-in date
- Installment Payment: Automatically charged on a monthly basis, starting one month after move-in
All payments are automatically processed through the System during the Rent Period.
The Tenant must ensure that the registered payment method remains valid throughout the Stay.
Payment Receipt and Payment Failure
Once a payment is successfully processed, a receipt is automatically sent to the Tenant’s registered email address.
If a payment fails due to card issuer issues, a credit limit issue or insufficient available balance. the payment may not be completed successfully.
In this case, the Tenant should retry the payment. If the payment continues to fail, the Tenant must contact the card issuer directly for further assistance.