The payment tracking feature lets you know at all times if your rents are paid, late, coming, etc. Here are the different possible statuses:
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To be processed : Default status if the due date for the rent has passed and as long as the rent is not marked as paid or overdue.
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Paid : The rent has been paid, without delay.
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Upcoming : Default status if the due date for the rent is coming up and as long as the rent is not marked as paid.
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Scheduled : A pre-authorized debit is scheduled for this rent. The payment will be made automatically, you have nothing to do.
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In progress : The pre-authorized direct debit is being processed. The funds will be available in your account within 3 days.
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Paid ! : The rent has been paid, with an overpayment.
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Paid (Late) : The rent was paid after the due date. This status lets you know if your tenant regularly pays late.
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Overdue : This status means that the rent has not yet been paid after the due date has passed. It will then be possible to send a notice of non-payment to your tenants.
- Failed : This status indicates that the payment of this rent has failed. This may be due to insufficient funds, an invalid check, an error in the tenant's bank account, etc.