Know where every rent payment stands.

Connect the lease’s rent schedule, recorded collections, open balances, tenant statements, and eligible Stripe ACH payments in one commercial property workflow.

  • 21-day free trial
  • No credit card required
Mailed rent checks and envelopes beside an open ledger and a calculator

Owner briefing · Northline Commerce Center

Your property needs 3 decisions

  1. Rent trackingOne partial balance needs review
  2. BankingTwo transactions need allocation
  3. Lease dateNotice window opens in 21 days

TenantPoint prepares the work · You approve the action

Illustrative product view · fictional demo property

Four parts of rent tracking, one connected record.

Lease-driven charges

Keep base rent, scheduled changes, and CAM charges connected to the tenant record.

Open balances

See what is still due and distinguish recorded payments from payments that are still processing.

Tenant ACH

Eligible workspaces can offer tenant-initiated bank payments through Stripe after landlord setup is complete.

Review and reconcile

Follow transaction status and available fees, and reconcile bank activity without assuming every deposit matches a tenant.

Collection is more than a payment button

A useful collection workflow begins with the right lease and obligation. TenantPoint keeps the schedule, the amount due, payment activity, and tenant context together so the next follow-up is based on the record, not memory.

Tenant statements and recorded payments remain useful even when a tenant pays outside the portal. Where Stripe ACH is enabled, the tenant can initiate payment for an eligible outstanding obligation.

Separate submitted, successful, and returned

ACH payments can take several business days and can fail or return. Review the current status in Settings → Payments instead of treating a checkout return page as final settlement.

The landlord pays a $1 TenantPoint fee per successful ACH payment, plus applicable Stripe processing fees. Stripe payment setup is in Settings → Integrations; Plaid bank feeds and the TenantPoint subscription are separate connections.

Questions owners ask about this.

Can tenants pay rent through TenantPoint?

Eligible Portfolio and Professional workspaces, and configured Custom plans, can accept tenant-initiated ACH through a verified Stripe-connected landlord account. Owner and Trial do not include tenant ACH payments.

Does TenantPoint replace reconciliation?

No. Payment status, obligations, and bank activity provide useful context, but people still review and confirm matches and exceptions.

Payment history stays separate from connection setup

TenantPoint Payments settings displaying tenant ACH payment history
Current TenantPoint interface with fictional demonstration records. No tenant transaction is shown.
Review ACH history, fees, returns, and refunds

See whether owner-led management fits your portfolio.