Skip to content
Information team+90 (216) 235 14 17Weekdays 09:00 – 00:0025% revenue share for resellers for 12 months
FeaturesPricingResellersCall the information team+90 (216) 235 14 17 · Weekdays 09:00 – 00:00
Finance

Dues and collections

Post the dues, record the payment, and the receipt is issued automatically. Every screen in the panel comes with its own “How do I…?” guide; if you get stuck, ask Yona, our AI robot.

  • Posting dues to every unit in one go
  • Cash, bank transfer and card payments
  • Reminders for overdue payments
What can you do?

What's in this section?

Each item is a separate screen in the panel and comes with its own “How do I…?” guide.

Posting and tracking duesFor creating the dues charges every month and seeing who has paid and who hasn't.
Recording paymentsWhen a resident pays in cash, by bank transfer or by card, and when looking at past collections.
Overdue paymentsFor seeing the units whose payments are overdue and sending them reminders.
Bank transfer noticesWhen a resident reports “I made a transfer” from the app.
Real screen

This is how it looks in the panel

Screens taken from the local demo property. Click a screen to open it at full size.

Dues

How much was posted this month, how much was paid and how much remains; the list with “Paid” selected.

Payments

Receipt, unit, payment method, date and amount.

Receipt

Prepared when the payment is recorded; sent to the resident.

Balance report

Balance status unit by unit.

Dues increase simulation

The effect of the new dues on the units, before the decision.

On the resident's phone

Account summary · Total due, paid and remaining; card payment.
My receipts · The receipt for every payment.
Account statement · Charges and payments period by period.
How do I…?

Step by step, with the panel's own guide

The steps below are the same as those written in this screen's “How do I…?” card in the panel.

  1. To post the month's dues, press Create Charge (a charge is a debt posted to a resident). Enter the month, the amount and the due date.

  2. When a resident makes a payment, press Record Payment.

  3. To see previous months, change the month at the top of the list.

Caution: Check the month and the amount twice before charging. The system does not post a second charge to the same unit for the same month; so re-charging a month that was charged with the wrong amount does not correct the amount.

YonaYou don't need to search the menu to find this screen. Just write something like this to me:

“dues”“post as a charge”“charge”“in cash”“bank transfer”“paid dues”“hasn't paid their dues”“unpaid dues”“has a balance”

Introduce your property to Yona, our AI robot.

Select your number of units and enter your details; the agreement and payment link arrive the same day.