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Collections and Delinquency

Collections for condos, without chasing anyone.

Automatic reminders, late fees under your own regulations, and payment agreements. Your community's delinquency — who owes, how much and since when — visible before it grows.

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From MX$22 per active unit, VAT included · No contracts

91%

collection rate, always in view

1–30 → 90+

receivables aging, unit by unit

Shield

payment plans that keep amenities on

From overdue charge to agreement kept

The whole collections cycle — no spreadsheets, no playing debt collector.

  1. The system spots the due date

    The charge turns overdue and the unit shows up in collections with its aging. The late fee from your regulations is applied on the monthly run — capped, and never charged twice.

  2. The reminders go out on their own

    The resident gets the notice on their phone and pays online. Nobody dials, nobody chases.

  3. An agreement if one is needed

    You settle on a payment plan with a shield: while it's kept, amenities and passes stay on.

For the team and for residents

For Administrators

Who owes, how much and since when.

The collections view sorts every balance by age and shows each unit's agreement — with the delinquency policy from your regulations applied on its own.

  • Aging by bracket: 1–30, 31–60, 61–90 and 90+ days
  • A configurable policy — pauses amenities and passes, with the rule cited to the resident
  • Payment agreements with tracking and a shield
  • Download the past-due portfolio as CSV: each unit with its responsible resident, balance and aging
For Residents

Paying is the easy part.

A clear statement, online payment and notices in time — no surprises on the bill, no awkwardness in the elevator.

  • A real-time statement, identical to yours
  • Pay online: bank transfer (SPEI), card or cash at OXXO
  • A notice before the due date, not after

Key features

The heavy lifting behind the collections view.

Late fees, on your rules

A percentage or a flat amount, with grace days — the monthly run applies them on its own, capped and never twice.

Receivables aging

Every unit sorted into 1–30, 31–60, 61–90 and 90+ days, with the total for each bracket — and the whole community as CSV whenever the assembly asks.

Payment agreements

Per-unit plans with tracking — and a shield that protects amenities for as long as the plan is kept.

Delinquency policy

Pauses amenities, guest passes and equipment loans for units with a balance, citing the rule to the resident.

There's more

History and receipts

Every payment with its proof

Residents download their own receipts from the portal — without asking you for them.

Notice before the pause

Nobody hits the pause cold

You set the days of notice before the restriction kicks in — the resident hears about it with time to catch up.

Audit log

Every change, with a name and a time

Late fees, agreements and pauses are all on record — defensible in front of the board.

Frequently asked questions

How are late fees applied?

You define the rule — a percentage or a flat amount, grace days and a cap — and the late-fee run walks it on its own every month, with no double charging. When a charge comes due, it's marked overdue and the resident gets their reminder; the late fee shows up itemized on their statement.

What is a payment agreement with a shield?

It's a payment plan you settle with the unit: amount, dates and frequency. The shield is the part that protects the resident while the plan is kept — their amenities and guest passes stay on even though the balance isn't cleared yet. If the plan lapses, the shield lifts and the unit returns to the collections view.

Can I restrict amenities for units with a balance?

Yes, if your community decides to. The delinquency policy can pause amenity bookings, guest passes and equipment loans for units with a balance, and it's set per community — down to the days of notice before the pause applies. When a restriction kicks in, the resident is shown the rule from your own regulations that it comes from — not a dead button.

Does the resident see what I see?

They see their unit, with the same balance and the same aging you see: charges, itemized late fees, and their agreement dates if they have one. What they don't see is any other unit's balance. The community's full collections picture is yours and the board's.

This month can close with less delinquency.

Set up your collections policy in minutes — reminders, late fees and agreements included.

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