Reesure

Your systems tell you who should have paid. Reesure runs the collection.

Direct debit, card, bank transfer and local payment methods — Reesure initiates the collection, confirms each payment in real time, and acts on risk before it becomes arrears.

See it work
  • Runs alongside your existing systems
  • Direct debit, card and local methods
  • Live within weeks
The gap

Most systems record rent. They don't actively collect it.

The invoice goes out. Then you wait. Reconciliation happens against a bank statement — usually 1 to 3 days after the fact. The collection itself falls on your team. Getting a mandate signed, processing the payment, handling a partial, acting when nothing comes in.

For most operators, that's a mix of manual follow-up, separate payment providers, and a status that's always slightly behind reality. Your systems know what should have been paid. Nothing makes sure it actually was.

The shift

By enabling the payment, we make every step that follows predictable — status, plans, options, recovery.

Because Reesure initiates the transaction — not just records it — status is confirmed the moment it processes. Partials are detected and allocated automatically. Failed payments surface immediately. Reconciliation happens as a byproduct of the collection, not as a separate task run days later.

And where a payment is at risk before it fails, Reesure acts — not after the fact. Cases move from detection to action without waiting for a missed cycle, a manual export, or a Monday morning standup.

Your systems only
  • Invoice issued
  • Wait for tenant
  • Bank statement next day
  • Manual reconciliation
  • Chase the gaps
Reesure
  • Collection initiated
  • Confirmed at point of transaction
  • Partials auto-allocated
  • Risk surfaced before failure
  • Ledger always live

Everything you need to collect rent — in one layer.

Automated billing every cycle

Invoices generated, indexed amounts applied, and charges raised on schedule — without anyone opening a spreadsheet at the start of the month.

Every payment method tenants expect

Direct debit, card, bank transfer and local payment methods — set up once, run automatically every cycle.

Real-time, accurate payment status

Confirmation at the moment of transaction, with partials auto-allocated to the right lease and period. No waiting for tomorrow's bank file.

Proactive interventions for at-risk installments

Behavioural and historical signals surface installments that need attention — and the right nudge — before a cycle is missed.

Instant payouts to owners

Every collection routes straight to the owner's account the moment it processes — no pooled trust accounts, no monthly payout runs.

Payment choice drives collection rate.

Tenants who can't pay the way they prefer often don't pay on time — or at all. Reesure gives every tenant a frictionless checkout across direct debit, card, bank transfer and the local payment methods they already use.

Mandates are set up once and run automatically. Fewer missed payments at the source — before reminders or recovery are ever needed.

Tenant checkout Mandate active
  • Direct debitRecurring
  • CardGlobal
  • Bank transferOne-off
  • Local payment methodsPer market
→ Mandate vaultAuto-renewed
Live ledger · Nov 1, 09:14● Live
  • M. de Vries · €1,420
    Direct debit · confirmed 09:12
    Confirmed
  • S. Klein · €980 of €1,200
    Partial · €220 allocated to Dec
    Partial
  • J. Okafor · €1,650
    Bank transfer · confirmed 09:09
    Confirmed
  • L. Brandt · €1,100
    Card · failed (insufficient funds)
    Recovery

Status confirmed at point of transaction.

Because every payment is confirmed the moment it processes, everyone works from the same real-time, accurate view — your finance team, your property managers, and your owners. The ledger reflects reality, not a delayed snapshot from yesterday's bank file.

Proactively address at-risk installments.

Reesure continuously monitors every active rent cycle and proactively flags installments at risk of falling short, drawing on payment history, behaviour and engagement signals to pinpoint exactly which cases need attention, and why.

Your team intervenes early — reaching the right tenant with the right nudge while resolution is still simple, long before a missed installment turns into a recovery case.

At-risk signals · live
  • Mandate cancellation pending at bank
    T-3 days · 4 tenants
  • Repeated balance shortfall in last 30d
    Pattern detected · 11 tenants
  • Engagement drop after rent change
    Indexation cohort · 6 tenants
WindowLast 7 days · 2,140 units
Payout · Nov 1, 09:12 Settled
Tenant
M. de Vries
€1,420 · Direct debit
Direct
Owner
Westerpark Holdings
+€1,420 · Same day
No trust account · no monthly runT+0

Rent lands directly with the owner.

Every collection is routed straight to the owner's account — no pooled trust accounts, no monthly payout runs, no waiting on a property manager to disburse. Owners see their rent the moment it processes.

What changes

Stop recording rent. Start collecting it.

Within 90 days of go-live, here's what operators see.

Book a demoSee pricing