Billing & Payment Processing
Get paid on time with automated invoicing, multiple payment gateways, dynamic pricing, and configurable collections.
Automated Invoicing
Monthly invoices generated automatically. Rent, late fees, insurance, and retail charges all included.
Multiple Payment Gateways
Choose the gateway that works for you: Authorize.net, Stripe, or NMI. All with PCI-compliant tokenization.
Autopay
Tenants can enroll in automatic payments. Cards and bank accounts charged on due date.
Late Fees
Configurable grace period and automatic fee application. No manual tracking.
Refund Processing
Process full or partial refunds with automatic ledger adjustments. Track refund history per tenant.
Payment Gateways
Authorize.net
Industry standard, all plans
Stripe
Modern payments, easy setup
NMI
Advanced gateway features
All Gateways Include:
- Credit & debit cards
- ACH / eCheck
- Stored payment methods
- PCI-compliant tokenization
- Fraud detection
Dynamic Pricing & Rate Management
Maximize revenue with intelligent pricing tools.
Occupancy-Based Pricing
Automatically adjust prices based on unit type occupancy levels.
Business TierAI Recommendations
Get intelligent pricing suggestions based on market data and demand.
Business TierScheduled Increases
Schedule rate increases with automated tenant notices.
Pro+Promo Codes
Create discount codes for move-in specials and promotions.
Pro+Delinquency Workflow
Automated progression from late notice to auction:
| Day 1 | Payment overdue, reminder sent |
| Day 5 | Late fee applied (configurable) |
| Day 30 | Gate access locked |
| Day 35 | Pre-lien notice sent |
| Day 45 | Lien notice sent |
| Day 60+ | Auction eligible |
All thresholds configurable in settings.
Lien Management
Complete lien case tracking from start to auction.
Business Tier- Track lien status per unit
- Generate certified mailing labels
- Record mailing dates and tracking numbers
- Schedule and manage auctions
- Document auction results
- Compliance with state requirements
Auction Integration
Export to auction platforms or manage in-house auctions with bid tracking and buyer information.
Reporting & Analytics
Revenue Reports
Track payments, refunds, and revenue by unit type, time period, or payment method.
Aging Reports
See overdue balances by age bucket: 1-30 days, 31-60 days, 61-90 days, 90+ days.
Collection Rate
Monitor payment success rates and identify collection issues early.
Ready to Streamline Billing?
See the billing and collections workflow in action.