Home / Platform / Billing and payments

Bill every unit on schedule and get paid into the association's own account.

Set dues once; charges, late fees and statements follow the calendar, and homeowners pay by card, ACH, autopay or a link in the email.

What it does

  • Recurring assessments monthly, quarterly, half-yearly or yearly, plus one-off charges, special assessments and violation fines.
  • Automatic late fees and overdue-bill notices.
  • Statement emails with a PDF and a pay-by-email link that opens Stripe Checkout with no login. The link lasts seven days.
  • Card and bank (ACH) payments with saved methods, autopay and receipts. Card details are handled by Stripe.
  • Processing fee passed on to the payer or absorbed, per association.
  • Paid into the association's own connected account.

Not in this module today: Partial payments, refunds, lockbox file import and mobile check deposit. Everything that is not here yet.

See it on one of your own associations.

A 45-minute walkthrough with your controller and a community manager in the room, then a written quote.