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Payment Reminder

A notice sent before or after rent becomes due.

Definition

Payment Reminder is A notice sent before or after rent becomes due. In day-to-day operations, it matters when a billed charge is being converted into settled cash and every step has to be documented.

Operationally, it matters because collections only feel simple when reminders, automation, reconciliation, and proof of payment all stay in sync. Once one step breaks, the team loses time chasing balances instead of explaining them.

Use cases

  1. Use Payment Reminder to turn billed rent into settled cash with a documented trail.

  2. Review Payment Reminder when the team needs to find which step in the collection chain is slowing cash receipt.

  3. Track Payment Reminder so operations can keep reminders, settlement, and proof of payment tied to the same charge.