LIV Pay & Accounts Receivable for Every Property Payment
See what’s been collected, what remains outstanding, and where building revenue is coming from.
LIV Pay processes payments and maintains accurate accounts receivable records across every revenue stream, including rent, bookings, charges, store orders, and advertising. Digitally time-stamped transactions give teams a clearer view of payment history, outstanding balances, and revenue activity.
Discover key features
Connected payment records
Track each payment alongside the related rent charge, booking, violation, store order, user, unit, and building record.
Revenue and payment visibility
Review building and resident payments by rent collections, outstanding balances, pending payments, deposits, refunds, and other revenue streams.
Automated Payment tracking
LIV Pay streamlines payment collection through direct banking, credit cards, Apple Pay, and Google Pay with competitive fees, and secure processing. Review payment status, transaction dates, payment history, and follow-up items in one place.
Explore the benefits
Identifies outstanding items
Give teams a clearer view of unpaid, pending, and open transactions across rent, deposits, bookings, and charges so follow-ups can happen sooner.
Connect payments to the right record
Link each payment to its originating charge—whether rent, an amenity booking, or a violation—and organize records by user, unit, and building in one accounts receivable system.
Improve revenue visibility
Give owners and boards clear visibility into receivables, collections, actual revenue, forecasts, and revenue sources without consolidating multiple reports.
Remove manual follow ups
Automated payment collection and centralized accounts receivable help ensure payments are received on time, reduce missed follow-ups, and eliminate manual reconciliation.
