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Tenants pay to your Paybill using their unit or account number. Resma reads the reference and posts the payment to the correct lease.
Send a tenant an M-Pesa prompt straight to their phone, or a secure pay link by SMS. They enter their PIN and the payment is recorded.
Payments are matched every minute. Partial payments, overpayments and payments with a wrong reference are flagged for a quick review.
The tenant gets a receipt the moment their payment lands, and their balance is always up to date in the tenant portal.
Got a payment by Send Money or at the office? Paste the M-Pesa message and Resma fills in the amount, code and date for you.
Unpaid balances trigger reminders on schedule, and late-payment penalties apply automatically if you use them.
Tenants pay to your M-Pesa Paybill or bank account using their unit or account number as the reference. Resma receives the payment, matches it to the right tenant and invoice, and sends an SMS receipt. You can also send tenants an M-Pesa prompt (STK push) or a secure pay link.
No. Resma works with the M-Pesa Paybill you already use, including bank-issued Paybills. Our team helps you connect it during onboarding.
The payment is still received and shows up in an unmatched list. You assign it to the right tenant in one click and the receipt goes out automatically.