For build-to-rent

Connected rent operations for growing portfolios.

Standardise requests and payment status across buildings while keeping exceptions and agreed payout routes visible to the team.

Explore the workflow.

Use these paths to compare the product, operating model and next decision.

Portfolio

Standardise the request.

Use a consistent RentLink record for amount, due date and tenant context.

Explore collection

Scale the workflow, not the chase.

Growth increases the cost of inconsistent references, manual matching and unclear ownership. CasaPay connects the rent request to status and downstream review.

The team can use common controls while retaining building, entity and recipient context in the agreed setup.

Design the exception process.

Automation should make uncertainty visible rather than hide it. A reconciliation batch can contain matched payments and items requiring review at the same time.

Define who owns each exception, the evidence required and how status reaches accounting and resident-facing teams.

Treat implementation as an operating change.

Name an owner, select representative buildings and measure time to first live payment, reconciliation effort and settled TPV.

Confirm local rails, entities and payout requirements before making a regional rollout commitment.

Questions operators ask.

Can CasaPay support multiple buildings?

The workflow is designed for portfolio operations, but entity, reporting and payout details must be confirmed for the proposed setup.

Are recurring payments available?

Recurring and direct-debit capabilities are market-dependent and must be confirmed during onboarding. The page does not assume universal availability.

Can CasaPay integrate with our PMS?

Supported integrations vary. CasaPay can also begin with a portal or agreed no-API workflow.

Bring CasaPay into your operation.

Start with the connected workflow your portfolio needs, then confirm market availability and terms during onboarding.