Reesure

Your systems record payments. Reesure runs the collection.

Reesure initiates the collection, confirms each payment in real time, and acts on at-risk cases before they become arrears. Tenants can pay easily, using their preferred payment method.

See it work
  • Runs alongside your existing systems
  • Live within weeks
The problem

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

The invoice goes out. Then you wait. Reconciliation happens against a bank statement, always after the fact. Discrepancies keep entering the books — partials, wrong references, failed debits — and the team cleans them up manually, over and over again.

The collection itself never improves. Each cycle repeats the last: tenants pay late, follow-up only starts once a payment is already missed, and the collection rate stays flat. Your systems know what should have been paid. Nothing makes sure it actually was.

What changes

Reesure collects rent proactively, while keeping your ledger current and accurate

Reesure automatically collects payments, while giving tenants multiple payment options. Payment status is confirmed the moment it is paid; payment and reconciliation become one. Partials or discrepancies become impossible.

Everything that runs on those books — reporting, recovery of arrears, owner payouts — now runs on data that is always current and correct. At-risk instalments are spotted early and addressed proactively.

YOUR SYSTEMS
  • 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
Automate your rent collection

What's included

Automated billing

Invoices automatically generated and sent to tenants

Tailored reminders

Timing, tone, content & channel specific to each case

How it works

Payment options that help tenants pay.

With an easy checkout and direct debit, card and local payment methods, tenants can pay the way they prefer — increasing the on-time payment rate.

Tenant checkout Mandate active
  • Direct debitRecurring
  • CardGlobal
  • 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
    Direct debit · confirmed 09:09
    Confirmed
  • L. Brandt · €1,100
    Card · failed (insufficient funds)
    Recovery

Status confirmed at point of transaction.

Because every payment is confirmed immediately, 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.

At-risk instalments are proactively addressed.

Reesure flags instalments at risk of falling short — using payment history, behaviour and engagement signals. By giving the tenant the right nudge while resolution is still simple, missed instalments are prevented before they become 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 payment collected is routed straight to the selected account — no pooled trust accounts, no monthly payout runs, no waiting on a property manager to disburse. Owners receive their rent the moment it processes.

Stop recording rent.Start collecting it.

Book a demoSee pricing