Dannah SandaWe’re thrilled to share the latest September software updates!
- Pass Credit Card Processing Fees to Tenants
- Email/Text Indication in Billing History
- Set Default Unit Status to "Available"
- Fixed Sitemap Routing
- Improved Success Messages
- Late Fee Generation Aligned with Lease Agreement
- Paya and Stripe Refunds Working Smoothly
- AutoPay Can Be Enabled by Default
- Lease Signed Upon Rental
- Stripe Card Addition Fix
- New "Help" Tab with FAQ Links
- Automatic Credit Deductions for Invoices
- Failed Transactions Logged in Billing History
Pass Credit Card Processing Fees to Tenants
Facility managers can now opt to charge tenants the credit card processing fee directly. This feature helps offset the costs associated with credit card transactions, providing you more control over your revenue and expenses.
Email/Text Indication in Billing History
We’ve added clear indications for any emails or text messages sent regarding invoices in the billing history. This helps you keep track of all communications with tenants, ensuring you stay informed about payment reminders and notifications.
Set Default Unit Status to "Available"
When adding a new unit, the default status will now automatically be set to “Available.” This streamlines the unit creation process, ensuring new units are ready for rental without the need for additional manual adjustments.
Fixed Sitemap Routing
We’ve resolved the sitemap routing issue, ensuring that clicking on a rented unit now correctly directs you to the user page. This fix enhances navigation and improves efficiency when managing tenant information.
Improved Success Messages
All success messages will now appear as banners in the bottom right corner of the screen. This ensures important notifications are visible without interrupting your workflow.
Late Fee Generation Aligned with Lease Agreement
We’ve fixed the late fee generation process, ensuring it accurately reflects the terms of the lease agreement and the fee configuration set by the facility when a tenant signed the agreement (if the fee settings are changed later it won’t affect the tenant). This guarantees late fees are applied correctly based on tenant agreements.
Paya and Stripe Refunds Working Smoothly
Refunds are now functioning as expected.
AutoPay Can Be Enabled by Default
To streamline payments, AutoPay can now be turned on by default in your settings for all tenants. This helps reduce missed payments and ensures consistent cash flow.
Lease Signed Upon Rental
Now, every time a tenant rents a unit, the lease agreement will be required to be signed before payment, ensuring legal compliance and eliminating the need for manual signature collection later.
Stripe Card Addition Fix
We’ve resolved the issue related to adding cards via Stripe to the payment methods.
New "Help" Tab with FAQ Links
Need assistance? A new Help tab has been added to the software, linking directly to our comprehensive FAQ section. Now, answers to common questions are just a click away, making support more accessible.
Automatic Credit Deductions for Invoices
Credit will now be automatically deducted and applied to overdue invoices.
Failed Transactions Logged in Billing History
You can now view failed transactions and failed auto-payments in the billing history. Hopefully this will help inform you as to why autopay didn’t work for certain customers (lack of balance on card, expired card, incorrect information, etc.)
What’s Next?
– ACH payments (USA)
– Direct Debit (EU/AUS)
– Improved dashboard for helping you reclaim overdue rent and setup auctions
– Ability to manage multiple facilities in the same dashboard
– Ability to add discounts
– Ability to see live unit pricing of your competitors
– and more!
