Collect rent
Reconcile rent from your bank statement
Paste your statement and Tenwise matches the credits to open rent charges. Confirm several periods in one go.
Each rent charge carries its own payment reference, and your tenant keeps it on their transfer. That reference is what makes reconciliation nearly automatic.
Steps
- 1Export or copy the credits from your bank statement (CSV or plain text both work).
- 2On the tenancy's rent page, paste it into the reconcile box.
- 3Tenwise suggests which open charges the deposits clear, matching by reference first, then by exact amount.
- 4Confirm. Each confirmed payment marks its line paid and emails the tenant a PDF receipt, same as ticking them off one by one.
Didn’t answer your question?
Email us and a real person replies within 4 business hours. Our in-app assistant helps with quick questions too, and is always upfront that it’s an assistant before handing you to a person.