Collections & Payments

Billed, paid, reconciled.

Invoices go out before the 1st and owners pay on the day they pick. Card, ACH, or check — your board picks which methods to accept and who covers processing fees. Late notices that send themselves. Owner ledgers that always tie out to the bank.

Ownership-% billing Card, ACH & check Auto late notices Real-time ledgers
on autopilot
Collections & Payments — Nestingbird product preview

How it works

Stop chasing checks.

Set your assessments once. Nestingbird does the rest, every month, forever.

1 Step 1

Set per-unit assessments by ownership %

Configure monthly assessments by ownership percentage — the bylaws-correct way, not the napkin-math way. Special assessments and one-offs work the same.

  • Ownership-% math
  • Special assessments
  • Late-fee policies
  • Per-unit overrides
Set per-unit assessments by ownership %
2 Step 2

Owners pay. Ledgers update live.

Owners get a magic-link payment page — card, ACH, or check, from any phone, no account needed. ACH, Zelle, and check instructions are configured once and render automatically on every invoice email. Their ledger updates instantly. So does your reconciliation.

  • Card, ACH & check via Stripe
  • No owner login required
  • Live ledger updates
  • PCI compliance handled
Owners pay. Ledgers update live.
3 Step 3

Track every invoice from one place

See exactly who paid, who's late, who's owed a credit. Send a late notice with one click — or let the rules send them for you.

  • Live status board
  • One-click late notices
  • Owner-specific notes
  • Bulk reminders
Track every invoice from one place

In an average month

98%
Of owners pay on time when reminders are automatic
0
Manual deposits to make at the bank
< 5s
From owner payment to updated ledger

What you get

A small property-management company, in one tab.

Replaces your bookkeeper, your Stripe console, and the spreadsheet you forgot to update.

Ownership-% Billing

Monthly assessments computed exactly the way your bylaws say they should be.

Card, ACH & Check — Your Rules

Stripe-powered payments, on your board's terms: accept cards, ACH, or a configured check option, and choose whether owners or the building cover processing fees.

Real-Time Ledgers

Every owner ledger updates the moment a payment clears. Always reconciled.

Automatic Late Notices

Overdue invoices flip to past due on the 10th and your board gets the report the same day. Owners still behind are chased on the 20th. Nobody on your board has to remember any of it.

Special Assessments

Spin up a one-time charge for the boiler replacement — split exactly by ownership.

Audit-Ready Exports

Bank-reconciled ledger exports for your accountant or auditor — any month, any year.

Autopay, On Their Day

Owners pick any day from the 1st to the 5th. The invoice is still due the 1st; only the draft moves, so a payday lands before the money does.

Stop managing your building from scattered spreadsheets.

15 minutes to set up. The free plan stays free. Or get your free Building Health Score first.

No credit card No per-unit fees Cancel anytime