Rent Collection from Start to Finish

Rent Collection

Post rent charges, record cash and electronic payments, apply unapplied credits, and generate a receipt.

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0:00

1. Posting Rent Charges

Creating individual and bulk rent charges for tenants.

0:00 – 2:00

2:00

2. Recording Payments

Entering payment details and matching to open charges.

2:00 – 5:00

5:00

3. Partial Payments & Credits

Handling partial rent payments and unapplied credit balances.

5:00 – 7:30

7:30

4. Receipts & Confirmation

Generating and emailing payment receipts to tenants.

7:30 – 10:00