See how tenants pay rent, track due dates and payment status, send automated reminders, and generate receipts — all from one dashboard.
Monitor payments across all properties from one view.
Rent amounts and due dates are configured in the lease. Each unit's rent charge is auto-generated monthly on the due date you set.
Go to Settings → Payments → Reminders. Set automated email/push reminders before the due date (e.g., 5 days before, 1 day before) and after (e.g., 1 day late, 3 days late).
The Rent Roll dashboard shows real-time payment status for every unit: Paid, Pending, Due, or Late. Filter by property, status, or date range.
If a tenant pays by check, cash, or money order, click "Record Payment" to log it manually. This keeps your records complete.
Receipts are auto-generated for online payments. For manual payments, receipts are created when you record the payment. Tenants access receipts from their portal.
Multiple payment options, instant receipts, and full history.
From your dashboard, click "Pay Rent" or go to Payments in the sidebar. You'll see your current balance and due date.
Choose ACH bank transfer, credit card, or debit card. Save your preferred method for faster future payments.
Review the amount and any fees. Click "Pay Now". You'll receive an instant confirmation and email receipt.
All past payments are listed in your Payment History. Download individual receipts or a full statement for your records.
Track every unit's payment status at a glance.
About collecting rent online.
Online payments, automatic reminders, and instant receipts — all free.