Rent Payment Processing
Rent payment processing
In short
Qira processes rent payments by ACH, debit, credit, and money order — and posts everything back to your property management system. Residents get a clear portal; operators get a clean ledger.
Rent payment processing is the system that moves rent from a resident's account to the property's account and reconciles it on the ledger. Qira handles all common payment methods, supports automated reminders, and syncs back to PMS systems like Yardi, RealPage, Rent Manager, and ResMan.
Who it's for
- Property managers replacing legacy payment vendors
- Operators centralizing payments across portfolios
- Teams that want one ledger of truth across deposits and rent
Problems it solves
- Multiple payment vendors with inconsistent reporting
- Manual posting between payment portal and PMS
- Confusing resident portals causing missed payments
How Qira helps
All payment methods, one portal
ACH, debit, credit, and money order — residents pay how they want, with clear receipts and history.
PMS-integrated ledgers
Payments post back to Yardi, RealPage, Rent Manager, ResMan, and more so on-site teams don't double-enter data.
Automated reminders
Residents get timely reminders by email and SMS, reducing late payments without staff chase.
Same platform as deposits and Pay Later
One resident login covers rent, deposits, and Pay Later — fewer support questions for your team.
Frequently asked questions
Ready to see it?
See Qira in action
We'll walk through deposits, rent, and move-outs on your portfolio data — and show how Qira fits with your current PMS.
Book a Demo