Bring payments together.
Review received payments as a batch.
Reconciliation
Make payments match.
Reconcile in bulk. Focus on the exceptions.
Collect. Match. Review.
Keep incoming payments tied to their requests.
Match to RentLinks.
Connect each payment with its rent request.
Review exceptions.
Focus your team on items that need attention.
Match the payment. Keep the context.
Manual workflow
ReviewLine by line
MatchCheck references
ExceptionsFind manually
ReviewBatch overview
MatchMatch to RentLinks
ExceptionsFlagged for review
Clear before
you start.
What does reconciliation do?
It matches received payments to rent requests and identifies items requiring review.
Does every payment match automatically?
No. Exceptions remain visible for review. The illustration shows 22 matched payments and two requiring attention.
Does reconciliation send payouts?
No. Matching payments and routing payouts are separate modules within the same RentLink workflow.
One RentLink.
Bulk reconciliation is included in Collect, free for operators.