Rent Collected on the 1st, Not the 15th.
Rent is the most predictable recurring payment there is, and somehow the most frequently chased. The predictability is the opportunity.
The problem
Chasing tenants for rent every month means the same forty conversations in the same order, while partial payments quietly throw the ledger out of date.
The Feesday solution
Feesday schedules polite, professional rent notices before and after the due date, shows your account details on tap, and records each payment against the correct tenant. Running balances and arrears are maintained for you, across every property.
The loop that runs itself
1. Reminder goes out on schedule
2. Customer taps to see payment details
3. Receipt is uploaded in the chat
4. You approve it in one tap
5. Unpaid balance rolls forward
What you get
- Multi-channel delivery: WhatsApp and email together
- Dynamic placeholders for names and amounts
- Fully automated, due-date-aware scheduling
- Searchable delivery and approval logs
- Bulk import via CSV or Excel
- Per-customer amounts, cycles and due dates
Ready to automate this?
Import your customer list, set the due date, and let Feesday send, collect, approve and roll forward — automatically.