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    Once a payment is submitted through the PayYourRent system, an email confirmation is sent to both the resident and the property manager. Each confirmation is time-stamped with all the payment details included.

    Should the payment be returned for any reason, notification emails will be sent that detail the return reason provided by the issuing bank.  Voided and refunded payments will also be accompanied by a notification email.

    Additional emails can be sent when the payment is deposited into the property’s account as well per the property’s notification settings.