Payment Management
Track and manage all rental payments
Total Collected This Month
$42,500
Outstanding Payments
$2,700
Overdue Payments
$1,200
Collection Rate
94.2%
Recent Payments
| Payment ID | Tenant | Property | Amount | Date | Method | Status | Actions |
|---|---|---|---|---|---|---|---|
|
PAY-2024-001
|
JD
John Doe
|
123 Main St, Apt 2A | $1,200 | 2024-01-15 | Card | Completed |
|
|
PAY-2024-002
|
JS
Jane Smith
|
456 Oak Ave, Unit 1B | $1,800 | 2024-01-14 | Bank Transfer | Completed |
|
|
PAY-2024-003
|
MJ
Mike Johnson
|
789 Pine St, Apt 3C | $950 | 2024-01-10 | Cash | Pending |
|
|
PAY-2024-004
|
SB
Sarah Brown
|
321 Elm St, Unit 2D | $1,400 | 2024-01-05 | Overdue | Overdue |
|
Payment Methods
Credit Card
45%
Bank Transfer
35%
Cash
15%
Check
5%
Quick Actions
Outstanding Payments
| Tenant | Property | Amount Due | Due Date | Days Overdue | Actions |
|---|---|---|---|---|---|
|
SB
Sarah Brown
|
321 Elm St, Unit 2D | $1,400 | 2024-01-01 | 14 days |
|
|
MJ
Mike Johnson
|
789 Pine St, Apt 3C | $950 | 2024-01-10 | 5 days |
|