Clear payment status
See which rent request a payment belongs to without rebuilding the context by hand.
For rental operators
Grow your rent business with CasaPay.
Create RentLinks, track and reconcile rent, and earn commissions for eligible tenant referrals.
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Already an operator? Log in
How CasaPay works
From payment request to reconciled rent.
One rent-specific flow for your team and your tenants.
- 01
Create
Send a RentLink with the tenant, unit and due date attached.
- 02
Collect
Give the tenant a clear payment route and keep status visible.
- 03
Reconcile
Keep payment evidence connected to the right rental record.
Built around rent
Keep every payment in context.
Connected support
Keep the tenant, home, due date and payment evidence together when support is needed.
Tenant options
Make eligible protection and no-deposit options visible where available and subject to terms.
For integrated operators
Use CasaPay directly or through your platform.
Connect through a participating PMS, CRM or accounting Platform Partner when that route fits your operation.
Explore Platform Partners
Questions
Frequently asked questions
What happens after I request access?
This private prototype prepares the request locally. CasaPay onboarding, access and next steps must be confirmed separately.
Which rental operators can request access?
Letting agents, property managers, BTR, PBSA, co-living and other rental operators can request access. Availability and onboarding may vary.
Does every tenant or home qualify for every CasaPay option?
No. Eligibility, availability, jurisdiction and applicable product terms must be confirmed for each option.
Can we connect through our property platform?
Participating PMS, CRM and accounting platforms can explore RentLink through the CasaPay Platform Partner route.