Agree the shares.
Set the allocation for landlords, your operation and approved providers.
For rental operators
Connect eligible rent payments to verified landlords, operators and approved providers, then track allocation and payout status.
One rent payment, connected to each recipient.
Set the allocation for landlords, your operation and approved providers.
Apply the agreed shares to eligible rent payments.
Keep each recipient’s allocation and payout status in view.
Payout routing starts with verified recipients and agreed allocation rules. An eligible rent payment can then be divided among the landlord, operator and approved service providers according to the setup.
CasaPay Payouts is not CasaPay Split. Split means a tenant paying an amount in two payments; Payouts concerns the allocation and routing of received rent.
An allocation shows how a payment should be routed. It does not by itself confirm that money has settled in every recipient account. The operator view keeps allocation and payout status visible without collapsing those events into one label.
Recipient eligibility, entity routing, timing and reporting depend on the agreed market and portfolio setup. Confirm these details during implementation.
Manual workflow
Verified landlords, operators and approved service providers, according to the agreed setup.
No. Routing an allocation and confirmed settlement are different events. Availability depends on the payout setup.
Earlier eligible guarantor payouts are part of the optional paid On-time module. Payouts covers allocation, routing and tracking.
Compare the connected rental-finance workflow around this module.
Payout routing and tracking are included in Collect, free for operators.