Record rent payments

Record rent payments against the correct invoice

When a landlord receives rent through cash, bank, mobile money, or another existing method, RentPayor records that payment against the correct invoice. The payment entry updates the amount paid and outstanding balance.

RentPayor payment detail

The rent-record problem

A payment is only useful later when its context is preserved

Saving only a message or transaction reference can make it difficult to remember the tenant, unit, billing period, and remaining balance. RentPayor stores those details together with the invoice.

What RentPayor does

Partial payments

Record less than the outstanding amount while keeping the remaining invoice balance visible.

Overpayment credit

When the recorded amount exceeds the invoice balance, the extra amount is carried forward as tenant credit.

Settlement activity

Each invoice keeps a timeline of recorded payments and credit applications.

Payment details

Store transaction date, reference, payer name, and optional notes for later verification.

How it works

A record-first workflow

1

Open an unpaid invoice

Select a due or overdue invoice for the tenant and rent period being settled.

2

Enter the received payment

Record the amount and transaction date, with an optional payer name, payment reference, and notes.

3

Review the updated balance

RentPayor applies the payment to the invoice, updates its status, and opens the generated receipt.

Frequently asked questions

About this RentPayor feature

Does recording a payment move money through RentPayor?+

No. Recording a payment creates a digital record of money the landlord has already received outside RentPayor.

Can I record a partial rent payment?+

Yes. The payment is applied to the invoice and the remaining outstanding amount stays visible.

What happens if a tenant pays more than the invoice amount?+

The invoice is settled and the unapplied amount is carried forward as tenant credit for future billing.

Collect rent and keep the resulting record accurate

Use the integrated M-Pesa flow for eligible KES invoices, or record payments received through another method manually. RentPayor keeps balances, history, credits, and receipts connected to the invoice.