Collection
Track rent by tenant.
Keep each amount and due date attached to its payment status.
Explore collectionFor property managers
Create identifiable rent requests, give tenants supported payment choices and keep reconciliation, exceptions and owner payouts connected.
Use these paths to compare the product, operating model and next decision.
Collection
Keep each amount and due date attached to its payment status.
Explore collectionBack office
Match in bulk and focus the team where context is missing.
Explore reconciliationOwners
Track allocations for verified recipients without confusing routing with settlement.
Explore payoutsA property manager often handles tenancy evidence, payment requests, exceptions, owner reporting and payouts in separate tools. CasaPay uses the RentLink as the shared reference across those jobs.
It is not a replacement for a full property-management system. It is the connected rental-finance layer around the payment workflow.
Begin with the operator portal and an agreed no-API process, then add supported PMS, accounting or AI-agent connections where they improve the workflow.
Market availability, payment methods and integration depth are confirmed during onboarding.
Choose a defined portfolio or workflow, such as new lets, international tenants or reconciliation exceptions. Set baseline measures and name an implementation owner.
A useful pilot reaches a first live RentLink and first settled payment, not simply an account creation.
No. CasaPay connects the rental-finance workflow and can work alongside supported property, accounting and AI tools.
Eligible rent payments can use agreed allocations for verified recipients, subject to the market and payout setup.
Yes. A bounded pilot is the recommended way to confirm fit, process and activation economics.
Start with the connected workflow your portfolio needs, then confirm market availability and terms during onboarding.