UBC Unlimited provides merchant services, payment processing, POS systems, and more to Utah businesses.
Recurring rent payments and tenant payment portals
Property managers need reliable recurring payment collection, ACH processing, and tenant-facing payment portals that reduce late payments and manual collection work.
20+ Years Serving Utah Businesses
Local expertise, dedicated reps, and industry-specific solutions — not a one-size-fits-all rate sheet.
Our experience in the property management space gives us a clear picture of the challenges businesses in this industry face. Here are the problems we hear most — and exactly how we solve them.
Recurring rent collection and late payment reduction
Chasing tenants for rent every month, processing paper checks, and managing late fees manually consumes property manager time and creates cash flow uncertainty.
Automated ACH rent collection
ACH ProcessingSet up automatic monthly ACH debits from tenant bank accounts. Tenants authorize once, rent is collected automatically on the due date. Late payment rates drop significantly when payment is automatic.
Multiple property and unit management
Managing payments across multiple properties and dozens of units with different rent amounts, due dates, and tenants is complex and error-prone.
Multi-property payment management
ACH ProcessingManage all properties and units from a single dashboard. Each tenant has their own payment profile, and all transactions are tracked and reportable by property, unit, or date range.
Tenant payment convenience and digital options
Tenants increasingly expect to pay rent online or via mobile. Landlords who only accept checks lose good tenants to more modern competitors.
Online payment portal for tenants
eCommerce PaymentsGive tenants a branded online payment portal where they can pay rent by bank transfer, credit card, or debit card. Mobile-friendly, available 24/7, with automatic payment receipts.
Security deposit and move-in payment collection
Collecting large security deposits and first/last month's rent at move-in via check creates risk and delays.
ACH and card payment for move-in costs
ACH ProcessingAccept move-in payments by ACH bank transfer or credit card. Funds are verified and transferred faster than checks, reducing the risk of returned payments on large deposits.
Maintenance and vendor payment management
Paying contractors, maintenance crews, and vendors across multiple properties with checks or wire transfers is slow, error-prone, and hard to track.
ACH vendor payment disbursements
ACH ProcessingPay contractors and vendors via ACH bank transfer directly from your property management account. Faster than checks, fully trackable, and reconcilable by property. Reduce the time spent on accounts payable by up to 70%.
Late fee enforcement and collections
Manually tracking late fees, sending notices, and collecting overdue rent is time-consuming and often inconsistent across a large portfolio.
Automated late fee billing and collections
ACH ProcessingAutomatically apply late fees on the configured grace period date and notify tenants via email or SMS. Overdue balances are tracked in a single dashboard with one-click payment links sent to delinquent tenants.
Owner disbursement and trust accounting
Property managers must maintain strict trust accounting separation between owner funds and operating funds. Manual disbursements are time-consuming and error-prone.
Automated owner disbursement via ACH
ACH ProcessingAutomatically calculate and disburse owner proceeds via ACH on a scheduled basis. Full audit trail for trust accounting compliance. Owners receive a detailed statement with every disbursement.
Processing fees on high-volume rent collections
A property manager collecting rent for 200 units at $1,500/month is processing $300,000/month. Even a 1% fee difference is $3,000/month.
ACH rent collection to minimize processing costs
ACH ProcessingACH bank transfers cost a fraction of credit card processing fees — typically $0.25–$1.00 per transaction vs. 2–3% for cards. For high-volume property managers, switching to ACH for rent collection saves thousands per month.
From your first call to going live — here's the process for Utah property management businesses.
Submit your current processing statement. We analyze it line by line and identify exactly where you're overpaying — at no cost to you.
We build a tailored proposal with transparent pricing, the right hardware, and the integrations your business actually needs. No generic rate sheets.
Our local Utah team handles equipment, training, and integration. Most accounts are active within 24–48 hours. POS system installations typically require a 14-day lead time from approval.
We're not a national call center. We're a local Utah team that specializes in property management payment processing — with dedicated reps, industry-specific solutions, and transparent pricing.
“UBC Unlimited saved us over $600 a month on processing. They reviewed our statement, explained every line, and had us set up with a new system in two days. The local support alone is worth it.”
Sarah R.
Utah Business Owner
Talk to a local expert today
No obligation. No pressure. Just honest advice.
Get a consultation and see how UBC Unlimited can save you money and improve your operations.