Payments & guest finance

Get paid on time, reconciled by default

Payment links, installment schedules, deposits, and refunds — every dirham lands against the right booking and flows into the right owner statement.

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Collection

From "payment due" to "paid"

Stripe-powered collection with a hosted, tokenized pay page — send a link, the guest pays, the booking updates. No copy-pasting references.

  • Payment links & hosted pay page — secure checkout at pay.rentibly.app
  • Installment schedules — split any booking into planned payments
  • AR aging — overdue installments reported before they become disputes
  • Security deposits — held, tracked at-risk, released on schedule
  • Refunds — policy-computed on cancellations, logged against the booking
Secure checkout · payment 2 of 3
Payment 2 of 3 · RTB-2459
AED 4,120
Due today
Schedule
Status
Deposit · AED 1,200
Held
Payment 1 · AED 4,120
Paid
Payment 2 · AED 4,120
Due
Reconciliation

Fees accounted, statements clean

Processor and channel fees are tracked per transaction and handled per your policy — passed through or absorbed — so owner statements and finance reports agree with the bank.

  • Processor & channel fee tracking per payment
  • Automatic reconciliation into bookings and owner statements
  • Six guest-finance reports — collections, refunds, outstanding, AR aging, deposits, fees
  • Command Center money view — due today, overdue, deposits to release
See Owner Statements →
reports · collections
Collected · June
AED 191,391
Overdue
AED 3,892
Deposits held
AED 24,000
Fees tracked
AED 5,214

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