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Rent payments
Create charges, review payment activity and manage bank destinations.
38 articles
Set up rent collection and follow paymentsChoose how to collect rent, review charges and follow money to your bank.Payment failed, still pending, or deposit missingCheck processing time, payment status and the bank payout before trying again.Add or edit a legal entityRecord who collects rent, then complete the bank and verification steps.Create a charge for a leaseChoose the rental, amount and billing schedule.Set up automatic late feesChoose the fee, timing and limit for late rent.How rent payment reminders workReview the unpaid charge before sending a reminder.Understand your Payments dashboardRead charge activity, find a tenant payment and check bank deposits.Allow partial rent paymentsLet tenants pay part of a balance and track what remains.Make a partial rent paymentChoose a smaller payment when your lease allows it.Add a credit to a tenant leaseAdd an agreed adjustment and check the available credit.Record a payment received outside RentariRecord money already received and check the remaining balance.Edit or stop rent chargesCheck whether you are changing one bill or a recurring schedule.Find tax-form information for your payment entityReview Tax forms and ask the payment provider about an issued 1099-K.Check rent reporting availabilityRent reporting is not available through Rentari yet. Payment receipts remain in Money.Find a tenant’s payment receiptCheck the original payment and its receipt status.Export charges and deposits to CSVChoose the records and filters you want in the download.Find the business documents requested for verificationUse an IRS-issued EIN record when your payment setup asks for business proof.Understand business entities in RentariKeep your legal structure and Rentari's entity record separate.Add a bank payment destinationConnect a bank for a legal entity and choose which charges use it.Find a missing rent chargeCheck the posted charge, rental and renter account.Failed payments, payouts and reversalsCheck which part failed and who needs to act.Help a tenant with autopayExplain automatic payments and help tenants check their own settings.Find a rent deposit missing from your bankCheck the payment, its payout status and the bank destination.Return a tenant’s security depositReview the collected deposit, deductions and return method, then follow its status.Enable or disable a tenant’s online paymentsControl online payment access for one tenant in your portfolio.Generate and download a rent rollReview the rental, tenant and balance details, then choose the report you need.Review a payment disputeFind the case, check the deadline and avoid duplicate refunds.Respond to a card payment disputeReview the case and submit evidence only when a response is available.Understand a bank debit during a disputeMatch the withdrawal to the payment and follow the recovery notice.Set or change a charge's payment destinationChoose where a new or unpaid charge will be collected.Split a charge between tenantsEnter the amount each tenant owes on the same rental.Create a recurring weekly chargeBill the same amount every seven days.What rent reminder emails do tenants receive?See what new-charge, upcoming, due-today and overdue emails tell tenants.Require older past-due charges to be paid firstSet the payment order for a lease.
Feature availability (4)
Calculate property investment returnsContact support about the investment returns workspace and the options currently available.No-login payment link controls are unavailableUse the current renter payment flow; the former Copy pay link and link-tracking controls are unavailable.Reconcile commercial tenant CAM chargesContact support about commercial CAM reconciliation and the options currently available.Rent billing selector availabilityCollection preferences can be saved, but the former How rent is billed selector is not present in the current lease workspace.
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