Create and issue bills
Set up community charges, reminders and payment rules, and give residents a clear view of what they owe and why.
Community billing & dues collection
Create a clear path from bill creation to confirmed payment, while keeping community funds in the community’s own account.
Talk to our teamWhat it improves
Set up community charges, reminders and payment rules, and give residents a clear view of what they owe and why.
See collection progress and unpaid bills without reconciling several spreadsheets by hand.
Residents can attach proof of payment for bank transfers, while administrators review it before confirming the bill as paid.
Keep payment status, reconciliation activity and receipts connected to the relevant resident and bill.
How it works
Define the charge and make it available to the residents who need to pay it.
Online payments are confirmed automatically, while bank transfer proofs go to an administrator for approval.
Once a payment is confirmed, the bill status and resident payment record stay aligned.
Common questions
No. Payments go to the community’s own account. Clusta records the payment, supports reconciliation and provides the resulting payment record.
Yes. A resident can upload proof of payment for administrator review. If an update is needed, the resident can return to the payment-proof flow and submit the requested proof.
The resident. The processing fee is shown before they confirm, and Clusta does not deduct it from the community’s dues. Bank transfers carry no payment gateway fee, though the resident’s own bank may charge one.
Yes. The dashboard provides collection and outstanding-balance information, and residents can see the bills awaiting payment in their app.
Tell us how your community operates today and we’ll help you find the right setup.
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