Account
Manage your account, payments, and company settings.
Shown to guests and residents — booking-site footer, booking confirmations, and check-in emails. Properties can override it per listing (Edit Property → Direct booking).
Used as the filer on 1099 worksheets (Reports). Kept private.
Seeds new owner assignments and is the fallback when no per-owner or per-booking rate is set.
Keeps day-sensitive views (like the payout run month) on your local calendar instead of the server's. A new company with no zone takes its first property's location. Change it any time.
Each run pays rent collected since the previous payout day (capped at the 28th so every month has one). Changing it only moves future runs.
Auto-charge a daily late fee on overdue rent. Runs daily; you can also run it on demand.
Fees start from the day you turn this on; rent that is already late is not charged for earlier days.
Example: rent due the 1st with a 3-day grace → the first $25 fee posts on the 4th, then daily while unpaid. Save settings to apply.
An application fee (your income) auto-posts to a new resident's ledger at onboarding. Tenant screening (credit/criminal/eviction) connects after our provider is live.
$0 = no application fee.
How many days before its due date a recurring rent charge posts to the ledger (so the tenant ledger shows what's actually due, not every future month at once).
This is your unique company identifier.
Deleting your company cancels your subscription immediately, takes your booking site offline, and signs out every team member. Data is retained for 30 days — contact support within that window to restore, after which it is permanently purged.