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LandlordsStep-by-step guide

Post rent charges, create helper links, and track payment intent

Create the monthly charge, issue a rent-help link, and record incoming payment intent without losing audit history.

Follow these steps

  1. Open Payments → Charges and select the lease and payer. Enter the description, due date, type, and amount.
  2. Save once, then check the charge list before retrying if the connection was interrupted.
  3. If helper links are enabled, open Helper links, choose the charge, and set the amount, expiration, and message. Share the link only with the intended payer.

A pending online payment reserves capacity but is not settled cash. Review payment history before asking someone to pay again.

Open this workflow

Use cases

Choose the scenario that matches the job you need to finish

Standard monthly rent cycle

One-off late fee or utility charge

Family-funded payment through a shareable link