How it works
From invoice to money in your account
One flow covers a damage charge to a resident, a repair bill to an owner, and a contractor's invoice. Here is what runs, and where you stay in charge.
Step 1
Create the invoice
Address it to a resident, an owner, or a contractor; the name and address fill themselves. Line items, an optional discount, and tax rates with labels localized to your country, numbered in sequence, on your letterhead.
Step 2
Send it with a Pay Now link
Scaalr emails the branded invoice PDF with a unique secure payment link. One invoice, one link, and a record of what went out and when.
Step 3
The payer opens it, no account needed
The link opens a page that shows the invoice, the amount paid so far, and the balance due, with the PDF a click away. Nobody creates a login to pay you.
Step 4
Card or Apple Pay
Payment runs on Stripe's embedded payment element, with Apple Pay and Stripe Link where available. Card details live with Stripe, not with Scaalr, and a double-charge guard stands between an impatient click and a second payment.
Step 5
The money is yours, directly
A guided onboarding connects your own Stripe account once; from then on payments settle to your bank through it. Scaalr adds no platform fees and takes no cut of a payment.
Step 6
The books post themselves
The moment a payment succeeds, Scaalr writes the balanced journal entry, marks the invoice paid with the Stripe reference on file, emails the payer a receipt, and tells your team. A rent invoice is linked to the matching open rent charge where possible.