Create the request.
Record the rent, damage charge or one-time fee, with its amount, due date and supporting details.
For rental operators
Create rent requests, give tenants supported payment choices and keep status connected to reconciliation and payouts.
From the amount due to a payout triggered by your agreed rules.
Record the rent, damage charge or one-time fee, with its amount, due date and supporting details.
Track payment status and supporting evidence in the same workflow.
CasaPay triggers eligible payouts at due date +30 days, or +1 day with On-time.
Online rent collection starts with a clear obligation: tenant, amount, due date and supporting context. A RentLink keeps those details attached to the payment journey so the team can see what was requested and what happened next.
Available payment methods depend on market and operator setup. CasaPay does not claim that every method or recurring payment rail is available everywhere; the onboarding process confirms the supported route.
Payment status is only useful when the team can act on it. CasaPay connects rent requests to reconciliation, exceptions and agreed payout routing rather than treating collection as an isolated checkout.
For eligible guarantor payouts, agreed rules can trigger the applicable workflow without a separate reactive claim. Evidence, limits, dispute review and timing conditions still apply.
Manual claims workflow
No. CasaPay’s rules proactively trigger eligible payouts within the agreed workflow, rather than requiring a separate reactive claim. Supporting evidence, agreed limits and dispute review still apply.
Standard timing is due date +30 days. With the optional On-time upgrade, it is due date +1 day. These are eligible payout triggers, not confirmation that funds have arrived.
Yes. Rent, damages and one-time fees use the same proactive payout logic where included in your agreed service and limits. Collect has no operator plan fee; tenant service fees, processing charges and the On-time upgrade are separate.
Compare the connected rental-finance workflow around this module.
Collect rent online with connected status, reconciliation and payouts. Add On-time for earlier eligible guarantor payout timing.