Bank sync
Plaid connects the business account. You reconcile against bills and receipts instead of retyping a CSV.
Money in and money out
Bank sync for you. ACH and card for your tenants.
Connect the operating account so transactions land in UnitConnect. Collect rent online with ACH or card when you want — fees are published, not a surprise add-on.
What you get
The details that matter, not a generic checklist
Tenant ACH and card
Invoices in the portal can be paid without a check in the mail. Online collection is on Professional and Business.
Published processing fees
Setup is a one-time per-account fee. ACH and card rates are on the pricing page — not a custom quote after you are hooked.
Checks still work
Print checks when you need to pay a vendor. Record a check when a tenant still pays that way.
How it runs
Three steps, then it stays in the file
- 01
Connect the bank
One-time setup per business account. Sync pulls transactions into the workspace.
- 02
Turn on online pay if you want it
Professional and Business plans can collect ACH or card. Starter still records payments you take another way.
- 03
Reconcile the cycle
Invoices, receipts, and bank lines in one product — not a spreadsheet between them.
FAQ
Questions managers ask
Is online rent required?
No. You can record checks and other payments. ACH and card are there when you want them.
Which plans include online payments?
Online payment processing is available on Professional and Business. Bank sync and check printing are part of the product on every plan (check printing is enabled after a short setup call).
What does processing cost?
A $79 one-time setup per business bank account, then $10 + $0.50 per ACH transaction (monthly gateway) and 2.75% per card transaction. Details are on Pricing.
Keep going
Related features
Search everywhere
One shortcut finds any tenant, property, vendor or invoice — and takes you straight there.
Learn moreExpenses inbox and queue
Every invoice that arrives becomes visible work, and leaves only when somebody resolves it.
Learn moreUnitConnect AI: invoice reading
Reads the vendor, amount and dates off the invoice, and splits a batch scan into one item each.
Learn moreCAM reconciliation
Track CAM, taxes, and insurance against what you collected — then invoice the shortage or credit the overage.
Learn moreReady to run the next cycle in UnitConnect?
7-day free trial of the full product. Card required, no charge until the trial ends. Cancel anytime.