Payments

See whether each applicant paid the application fee (card); Connect status for payouts.

Platform

Showing Web screenshots

Switch between web app and mobile app screenshots. Step text is the same; mobile images can be uploaded separately.

Opening Payments

Click Payments in the Agent nav (or go to /Agent/Payments). This page only tracks application fees — not rent, deposits, or other landlord payment types.

Web screenshot not available — upload Agent-PointFive-1.png to scgstorage03/resources

Mobile screenshot not available — upload Agent-Mobile-PointFive-1.png to scgstorage03/resources

Paid vs unpaid fees

Each row shows an applicant and whether their application / background / credit fee charge was paid by card.

  • Paid: Stripe confirmed the charge; your Connect account received the listed fee amount.
  • Unpaid: the applicant has not completed card payment yet.
Web screenshot not available — upload Agent-PointFive-2.png to scgstorage03/resources

Mobile screenshot not available — upload Agent-Mobile-PointFive-2.png to scgstorage03/resources

How the charge works

The applicant pays the listed fee plus platform card fees on top. After processing, your agency receives the listed amount (for example $50) on your Stripe Connect account.

Agent product pricing is $0 — you only receive application-related fees you configure.

Web screenshot not available — upload Agent-PointFive-3.png to scgstorage03/resources

Mobile screenshot not available — upload Agent-Mobile-PointFive-3.png to scgstorage03/resources

Connect status

If payouts are not enabled, finish Stripe Connect onboarding under Settings so fee charges can route to your agency.

Web screenshot not available — upload Agent-PointFive-4.png to scgstorage03/resources

Mobile screenshot not available — upload Agent-Mobile-PointFive-4.png to scgstorage03/resources