Collection
Track every obligation.
Keep amount, due date and payment status attached to the tenant request.
Explore collectionFor portfolio landlords
Create clear tenant requests, reduce manual matching and keep payout context visible as your portfolio grows.
Use these paths to compare the product, operating model and next decision.
Collection
Keep amount, due date and payment status attached to the tenant request.
Explore collectionReconciliation
Review batches instead of rebuilding every payment reference.
Explore reconciliationProtection
Review guarantee terms and timing for the portfolio.
Explore rent guaranteeA spreadsheet can record expected rent, but it does not automatically preserve the tenant-facing request, payment event and exception history. CasaPay connects those parts through the RentLink.
The goal is a reliable operating view, not a promise that every transaction or tenancy decision will be automatic.
Agreed allocation, routing and confirmed settlement are different events. A useful portfolio view shows which state applies instead of calling every downstream action a payout.
Recipient verification, legal entities and bank-account setup must be confirmed for the portfolio.
Select properties that expose the real pain, such as multiple recipients, international tenants or repeated matching work. Name an implementation owner and agree the success criteria.
Scale after the first live request, successful settlement and working exception process.
The fit depends on the operating pain, payment volume and implementation readiness, not only unit count.
Eligible payments can use agreed shares for verified landlords, operators and approved providers, subject to setup.
No. Contractual protection applies only where offered and under agreed eligibility, evidence, limits and dispute conditions.
Start with the connected workflow your portfolio needs, then confirm market availability and terms during onboarding.