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Match bank transactions to rental records

Bring in the bank activity for a rental. Match a rent deposit to its recorded payment, review a plumbing expense and reconcile the month against your bank statement.

Included with Prime from $120/year.

Your accounts. Your permission. Your final review.
A rental home with a landscaped entrance
Bring in the bank activity.

Connect a supported account or use the available CSV import.

Connect your bank.
Keep control.

Connection walkthrough

A simple start.

Manage accounts → Add account → Link a bank.

Connections powered byStripe
Rentari.aiInteractive preview

Step 1 of 3

Find your bank.

Choose an example to try the flow.

Bank availability is confirmed when you connect.

Selected: Chase

Know what came in.
Know what adds up.

Bank reconciliation

Rental checking · •••• 4821

Your activity, ready to review

September bank activity
DateBank descriptionAmountReview
Sep 12RENT PAYMENT · NOAH W.Rent deposit+$1,800.00
Sep 10RENT PAYMENT · SOFIA R.Rent deposit+$1,750.00Suggested match
Sep 9FLOW PLUMBINGKitchen faucet repair−$165.00
Sep 8GREEN YARD SERVICELandscaping service−$280.00Needs review
Sep 7PROPERTY INSURANCEInsurance payment−$450.00
5 transactionsFull feed: 3 suggestions · 2 need review
Explore the bank records.

Connected accounts.
Considered decisions.

Explore security

Share what you choose

Read transaction, balance and ownership information through Stripe Financial Connections.

Keep the final say

Review suggested matches and the statement difference before confirming or locking a period.

Choose your starting point

Use a supported bank connection, a CSV import or a manual account.

A clearer close.
A straightforward plan.

Bank feeds, reconciliation and rental accounting in one paid workspace.

Prime

$120/ year

For up to 10 units.

Compare plans

Explore Scale for larger portfolios.

Your bank feed.
Your questions.

How do I connect my bank?

Open connected accounts in your Rentari workspace and choose the bank-linking flow. Stripe Financial Connections handles the connection for supported institutions.

Will my bank be available?

Search for your institution when linking an account. Supported accounts and refresh timing depend on the bank and connection. If a connection is unavailable, you can use CSV import or a manual account.

Can I use a CSV instead?

You can import bank transactions from a CSV or add a manual account. Review the imported details before booking or matching transactions.

Is a suggested match already confirmed?

A suggestion gives you a record to review. Check the amount, date and property before confirming a match in your account.

What if a transaction has no match?

Check whether the expense or payment already exists. You can review its category and property, select a record or leave it for later.

What does the statement difference show?

The statement check compares the statement ending balance with the opening balance plus the transactions marked cleared. Review any remaining difference before locking the period.

Is bank reconciliation included on the free plan?

Bank feeds and reconciliation require a paid plan. Manual expense tracking and overview charts remain available on every plan.

Bring the details together.
Give the month a proper close.