What happens when a tenant's online payment fails?

ForLandlordsProperty managersTenants

Who can do this

Tenant receives the notice; Landlord or Organization users see the invoice status.

Where to find it

Email and the tenant's Payments page; manager side Accounting → Invoices

Steps

  1. A failed payment emails the tenant "There's a hiccup with invoice <number>" ("Rent payment didn't go through"; "No funds were taken. Please retry once the payment method is fixed.").
  2. A payment that needs the tenant's action emails "Heads up: invoice <number> needs a little more attention".
  3. The tenant fixes the payment method in Settings → Payments and pays the open invoice again from Payments.

Limits

Kera doesn't add a fee or penalty for a failed or late payment in Canada (see "Does Kera charge late fees?").

Did this answer your question?