Rent Tracking
Sending rent reminders and receipts
Prepare and approve payment communications while retaining truthful delivery evidence.
Setting up reminders
Open the property's communication controls to prepare a reminder. Check the current rent record, recipient, timing and message before approval.
Reminder channels
Approved messages use the configured outbound channel. Tendmere distinguishes prepared, approved, provider-accepted, delivered and failed states.
Payment receipts
When a payment is recorded, review the rent period and amount before using any available receipt action. Automatic bank matching is not live.
Bulk reminders
Where a bulk preparation view is available, inspect each proposed recipient and amount before approval. Tendmere does not treat a generated draft as a sent message.
Related articles
Tracking rent payments
Record payments manually or import statement data while automatic bank matching remains provider-gated.
Open Banking availability
What works now and what remains provider-gated for read-only bank feeds.
Handling late payments and arrears
Track overdue rent, send reminders, and maintain a clear arrears record.
Handling partial payments and overpayments
Record partial rent, track outstanding balances, and handle overpayments correctly.
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