1. Log in to the software and open the required listing and scroll down to the Rello tab

1. Any existing VPA requests will show here if previously requested

1. To add a new request, simply click on the add request button
   

1. A blank form will open like this

1. Click on the vendor field, to select the vendor who wished to raise the finance application with Rello

1. 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

1. Enter a campaign start date. This is essentially when the finance is required by

1. 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

1. 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. 

1. The Pay to bank account will pre-fill to the default account as per merchant setup
2. Finally upload your signed sales listing authority form

1. 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.  
   
2. You application will then show against the listing as "Pending" until application is processed by Rello.