Rello - How to create a VPA Request ?
It's very simple to create and send a VPA request to your vendor (property owner).
Log in to the software and open the required listing and scroll down to the Rello tab
Any existing VPA requests will show here if previously requested 
To add a new request, simply click on the add request button
A blank form will open like this
Click on the vendor field, to select the vendor who wished to raise the finance application with Rello.
The email address stored against the owner will populate automatically, however you can overwrite this if needed, by clicking on the "Use custom email" link below the email field.
Add a message to the vendor
Enter a campaign start date. This is essentially when the finance is required by.
Enter in the amount to be financed by Rello. Rello have a minimum finance amount of $1000 up to a max of 2% of the sale amount or $25,000 whichever is less
Enter a merchant reference. This could be the listing address, owners name, listing ID or some other reference to help identify what the finance request relates to.
The Pay to bank account will pre-fill to the default account as per merchant setup
Finally upload your signed sales listing authority form
Once this is done and no outstanding fields remain, you can click on "Send Request" . This will send the application request to Rello who then forward the application on to the vendor for the them to complete. You application will then show against the listing as "Pending" until application is processed by Rello.